| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1.72 | 1.38 | 0.62 | 8.30 | 6.10 |
| Expenses | |||||
| Material consumed | - | - | - | 6.65 | 5.22 |
| Manufacturing expenses | - | - | 0.07 | 1.46 | 1.73 |
| Personnel expenses | 0.58 | 0.73 | 0.74 | 1.62 | 2.57 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 2.02 | 1.77 | 1.74 | 3.99 | 7.83 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2.61 | 2.50 | 2.55 | 13.72 | 17.36 |
| Operating profit | -0.89 | -1.12 | -1.93 | -5.42 | -11.26 |
| Other recurring income | 2.09 | 2.62 | 2.22 | 4.58 | 10.28 |
| Adjusted PBDIT | 1.20 | 1.51 | 0.28 | -0.84 | -0.98 |
| Financial expenses | - | - | - | 0.02 | 0.08 |
| Depreciation | 0.93 | 0.82 | 1.28 | 0.95 | 1.37 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.27 | 0.69 | -1.00 | -1.81 | -2.43 |
| Tax charges | 0.12 | 0.12 | -0.19 | -0.42 | -0.63 |
| Adjusted PAT | 0.15 | 0.57 | -0.81 | -1.40 | -1.81 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.15 | 0.57 | -0.81 | -1.40 | -1.81 |
| Earnigs before appropriation | 4.86 | 4.71 | 4.14 | 4.95 | 6.34 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 4.86 | 4.71 | 4.14 | 4.95 | 6.34 |
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