| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2.83 | 1.39 | 1.92 | 1.43 | 0.42 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 1.85 | 1.11 | 1.07 | 0.88 | 0.85 |
| Selling expenses | - | - | 0.01 | 0.01 | - |
| Adminstrative expenses | 2.95 | 1.42 | 1.55 | 1.34 | 1.01 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 4.81 | 2.53 | 2.62 | 2.23 | 1.87 |
| Operating profit | -1.98 | -1.14 | -0.70 | -0.80 | -1.45 |
| Other recurring income | 0.13 | 0.38 | 0.31 | 0.09 | 0.14 |
| Adjusted PBDIT | -1.85 | -0.76 | -0.39 | -0.71 | -1.31 |
| Financial expenses | 0.16 | 0.07 | 0.07 | 0.06 | 0.08 |
| Depreciation | 0.23 | 0.20 | 0.20 | 0.17 | 0.18 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -2.24 | -1.04 | -0.66 | -0.95 | -1.56 |
| Tax charges | - | - | - | - | - |
| Adjusted PAT | - | - | - | - | - |
| Non recurring items | 0.03 | - | -0.05 | 0.01 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -2.21 | -1.04 | -0.72 | -0.94 | -1.56 |
| Earnigs before appropriation | -31.83 | -29.64 | -28.63 | -27.98 | -27.04 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -31.83 | -29.64 | -28.63 | -27.98 | -27.04 |
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