| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 7.02 | 5.91 | 3.84 | 6.72 | 6.81 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | 3.92 | 5.69 |
| Personnel expenses | 2.22 | 1.73 | 1.38 | 1.10 | 1.21 |
| Selling expenses | 0.09 | 0.09 | 0.06 | 0.02 | 0.02 |
| Adminstrative expenses | 3.00 | 1.98 | 6.31 | 0.52 | 0.68 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 5.31 | 3.80 | 7.75 | 5.56 | 7.60 |
| Operating profit | 1.71 | 2.11 | -3.91 | 1.16 | -0.79 |
| Other recurring income | 5.45 | 2.60 | 0.03 | 0.50 | 0.12 |
| Adjusted PBDIT | 7.16 | 4.71 | -3.88 | 1.66 | -0.66 |
| Financial expenses | 3.53 | 4.14 | 4.60 | 3.81 | 2.66 |
| Depreciation | 0.23 | 0.22 | 0.22 | 0.21 | 0.21 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3.39 | 0.35 | -8.70 | -2.36 | -3.53 |
| Tax charges | - | - | - | - | -0.05 |
| Adjusted PAT | - | - | - | - | -3.48 |
| Non recurring items | -2.09 | -0.03 | - | 0.02 | - |
| Other non cash adjustments | -0.64 | - | - | - | - |
| Reported net profit | 0.67 | 0.32 | -8.70 | -2.34 | -3.48 |
| Earnigs before appropriation | -21.13 | -19.77 | -20.09 | -11.39 | -9.05 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -21.13 | -19.77 | -20.09 | -11.39 | -9.05 |