| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 0.51 | 24.53 | 18.44 | 16.59 | 16.59 |
| Expenses | |||||
| Material consumed | 0.16 | 15.13 | 9.65 | 8.56 | 7.56 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 0.40 | 2.62 | 5.14 | 5.18 | 5.86 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 0.72 | 10.30 | 6.42 | 5.24 | 4.80 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1.28 | 28.05 | 21.21 | 18.98 | 18.22 |
| Operating profit | -0.76 | -3.53 | -2.77 | -2.39 | -1.63 |
| Other recurring income | 0.51 | 0.43 | 0.38 | 0.22 | 0.57 |
| Adjusted PBDIT | -0.25 | -3.10 | -2.39 | -2.17 | -1.06 |
| Financial expenses | - | 0.06 | 0.16 | - | 0.55 |
| Depreciation | - | 0.36 | 0.72 | 0.18 | 0.25 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -0.25 | -3.51 | -3.27 | -2.35 | -1.87 |
| Tax charges | - | - | - | - | - |
| Adjusted PAT | - | - | - | - | - |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -0.25 | -3.51 | -3.27 | -2.35 | -1.87 |
| Earnigs before appropriation | -12.88 | -12.63 | -9.11 | -5.85 | -3.49 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -12.88 | -12.63 | -9.11 | -5.85 | -3.49 |
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