| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 8.37 | 8.40 | 6.87 | 7.92 | 6.92 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 3.12 | 2.50 | 2.74 | 2.66 | 2.27 |
| Selling expenses | 0.02 | 0.02 | 0.03 | 0.01 | 0.02 |
| Adminstrative expenses | 5.57 | 5.05 | 4.35 | 4.67 | 4.52 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 8.70 | 7.56 | 7.12 | 7.35 | 6.81 |
| Operating profit | -0.34 | 0.83 | -0.24 | 0.57 | 0.12 |
| Other recurring income | 0.28 | 0.31 | 0.98 | 1.07 | 1.40 |
| Adjusted PBDIT | -0.06 | 1.14 | 0.74 | 1.64 | 1.51 |
| Financial expenses | 0.42 | 0.53 | 1.19 | 1.09 | 0.77 |
| Depreciation | 0.26 | 0.25 | 0.26 | 0.34 | 0.34 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -0.75 | 0.37 | -0.71 | 0.22 | 0.41 |
| Tax charges | - | -0.01 | - | - | - |
| Adjusted PAT | - | 0.38 | - | - | - |
| Non recurring items | -0.02 | -0.02 | -0.01 | -0.02 | -0.02 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -0.77 | 0.36 | -0.71 | 0.20 | 0.38 |
| Earnigs before appropriation | -7.37 | -6.60 | -6.96 | -6.25 | -6.22 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -7.37 | -6.60 | -6.96 | -6.25 | -6.22 |
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