| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3.71 | 2.80 | 2.38 | 2.70 | 1.73 |
| Expenses | |||||
| Material consumed | - | -0.68 | -0.61 | -0.35 | -0.27 |
| Manufacturing expenses | 0.10 | 0.70 | 0.62 | 0.40 | 0.32 |
| Personnel expenses | 0.71 | 0.53 | 0.52 | 0.57 | 0.43 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 2.96 | 2.22 | 2.30 | 2.97 | 2.94 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3.77 | 2.78 | 2.83 | 3.59 | 3.42 |
| Operating profit | -0.06 | 0.02 | -0.45 | -0.89 | -1.69 |
| Other recurring income | 2.43 | 1.76 | 1.81 | 0.26 | 0.16 |
| Adjusted PBDIT | 2.37 | 1.79 | 1.36 | -0.62 | -1.54 |
| Financial expenses | 4.92 | 4.09 | 3.78 | 3.29 | 2.98 |
| Depreciation | 0.11 | 0.13 | 0.14 | 0.18 | 0.24 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -2.66 | -2.44 | -2.55 | -4.09 | -4.75 |
| Tax charges | 0.03 | - | - | - | 0.06 |
| Adjusted PAT | -2.69 | - | - | - | -4.81 |
| Non recurring items | 0.01 | - | 0.01 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -2.68 | -2.44 | -2.55 | -4.09 | -4.81 |
| Earnigs before appropriation | -102.72 | -100.04 | -97.60 | -95.05 | -90.96 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -102.72 | -100.04 | -97.60 | -95.05 | -90.96 |
