| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1.13 | 8.56 | 5.17 | 9.35 | 10.04 |
| Expenses | |||||
| Material consumed | 1.06 | 0.27 | 0.68 | 0.62 | 0.82 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 0.58 | 2.68 | 2.79 | 2.99 | 2.83 |
| Selling expenses | - | - | - | - | 0.01 |
| Adminstrative expenses | 1.14 | 1.96 | 2.18 | 2.33 | 2.49 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2.78 | 4.91 | 5.65 | 5.95 | 6.14 |
| Operating profit | -1.66 | 3.65 | -0.48 | 3.40 | 3.89 |
| Other recurring income | 0.04 | 0.05 | 0.63 | 0.17 | 0.02 |
| Adjusted PBDIT | -1.62 | 3.70 | 0.15 | 3.57 | 3.92 |
| Financial expenses | 0.66 | 2.42 | 3.11 | 2.11 | 2.06 |
| Depreciation | 0.44 | 1.24 | 1.25 | 1.32 | 1.25 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -2.72 | 0.04 | -4.21 | 0.14 | 0.61 |
| Tax charges | -0.06 | -0.01 | 0.03 | 0.06 | 0.13 |
| Adjusted PAT | -2.66 | 0.05 | -4.24 | 0.08 | 0.47 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -2.66 | 0.05 | -4.24 | 0.08 | 0.47 |
| Earnigs before appropriation | -4.39 | -1.73 | -1.77 | 2.46 | 2.39 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -4.39 | -1.73 | -1.77 | 2.46 | 2.39 |
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