| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3.93 | 3.71 | 6.00 | 6.32 | 5.55 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 1.55 | 1.20 | 2.19 | 4.46 | 4.25 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 2.49 | 2.34 | 3.33 | 1.45 | 0.94 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 4.04 | 3.53 | 5.52 | 5.90 | 5.19 |
| Operating profit | -0.11 | 0.17 | 0.48 | 0.41 | 0.37 |
| Other recurring income | 0.01 | 0.06 | 0.06 | 0.06 | 0.02 |
| Adjusted PBDIT | -0.10 | 0.24 | 0.54 | 0.47 | 0.38 |
| Financial expenses | 0.20 | 0.15 | 0.17 | 0.23 | 0.26 |
| Depreciation | 0.02 | 0.02 | 0.04 | 0.05 | 0.08 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -0.31 | 0.06 | 0.34 | 0.19 | 0.05 |
| Tax charges | - | 0.02 | 0.10 | 0.06 | 0.02 |
| Adjusted PAT | -0.32 | 0.05 | 0.24 | 0.13 | 0.02 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -0.32 | 0.05 | 0.24 | 0.13 | 0.02 |
| Earnigs before appropriation | 0.74 | 1.05 | 1.01 | 0.77 | 0.64 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 0.74 | 1.05 | 1.01 | 0.77 | 0.64 |
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