| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1.18 | 1.90 | 3.47 | 1.74 | 2.15 |
| Expenses | |||||
| Material consumed | - | - | -0.08 | -0.30 | 0.14 |
| Manufacturing expenses | 0.03 | 0.57 | 1.01 | 0.65 | 0.15 |
| Personnel expenses | 0.47 | 1.48 | 1.47 | 0.89 | 0.71 |
| Selling expenses | - | - | 0.01 | - | - |
| Adminstrative expenses | 0.76 | 1.36 | 1.63 | 1.18 | 0.71 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1.26 | 3.42 | 4.04 | 2.42 | 1.71 |
| Operating profit | -0.08 | -1.51 | -0.57 | -0.68 | 0.44 |
| Other recurring income | 0.27 | 0.59 | 0.43 | 1.18 | 0.40 |
| Adjusted PBDIT | 0.19 | -0.92 | -0.14 | 0.50 | 0.84 |
| Financial expenses | 1.21 | 1.04 | 0.86 | 0.92 | 0.35 |
| Depreciation | 0.07 | 0.53 | 0.55 | 0.52 | 0.86 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -1.09 | -2.49 | -1.55 | -0.94 | -0.37 |
| Tax charges | -0.21 | -0.66 | -0.36 | -0.19 | -0.06 |
| Adjusted PAT | -0.88 | -1.84 | -1.19 | -0.75 | -0.31 |
| Non recurring items | 0.12 | -0.32 | -0.03 | -0.19 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -0.76 | -2.16 | -1.22 | -0.93 | -0.31 |
| Earnigs before appropriation | -0.85 | -0.09 | 2.07 | 3.28 | 4.24 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -0.85 | -0.09 | 2.07 | 3.28 | 4.24 |
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