| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 6.67 | 7.94 | 5.73 | 4.80 | 4.56 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | 0.92 | 0.23 | 0.22 | 0.24 |
| Personnel expenses | 14.41 | 7.51 | 4.25 | 2.96 | 3.69 |
| Selling expenses | 0.01 | 0.03 | 0.07 | 0.05 | 0.06 |
| Adminstrative expenses | 7.92 | 4.45 | 3.84 | 2.05 | 1.49 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 22.34 | 12.90 | 8.39 | 5.28 | 5.49 |
| Operating profit | -15.66 | -4.96 | -2.66 | -0.48 | -0.92 |
| Other recurring income | 0.08 | 0.27 | 0.11 | 0.10 | 0.75 |
| Adjusted PBDIT | -15.58 | -4.69 | -2.55 | -0.39 | -0.17 |
| Financial expenses | 0.03 | 1.24 | 1.57 | 0.05 | 0.06 |
| Depreciation | 0.77 | 0.88 | 0.35 | 0.24 | 0.23 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -16.38 | -6.81 | -4.47 | -0.67 | -0.46 |
| Tax charges | 0.13 | 0.05 | -0.44 | 0.88 | 0.03 |
| Adjusted PAT | -16.51 | -6.86 | -4.03 | -1.56 | -0.49 |
| Non recurring items | -0.04 | 0.06 | -0.03 | -0.07 | 0.02 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -16.56 | -6.80 | -4.06 | -1.62 | -0.48 |
| Earnigs before appropriation | -37.59 | -21.04 | -14.23 | -11.62 | -10.00 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -37.59 | -21.04 | -14.23 | -11.62 | -10.00 |
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