| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 6.79 | 2.80 | 3.52 | 4.50 | 4.85 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | 0.02 | 0.01 | - | - |
| Personnel expenses | 3.71 | 1.67 | 2.27 | 2.71 | 2.79 |
| Selling expenses | 0.01 | - | 0.05 | - | 0.01 |
| Adminstrative expenses | 1.18 | 0.42 | 0.75 | 1.12 | 1.04 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 4.89 | 2.11 | 3.08 | 3.82 | 3.84 |
| Operating profit | 1.90 | 0.68 | 0.44 | 0.68 | 1.01 |
| Other recurring income | 0.02 | 0.07 | 0.03 | 0.02 | 0.09 |
| Adjusted PBDIT | 1.92 | 0.75 | 0.48 | 0.70 | 1.10 |
| Financial expenses | 0.01 | 0.05 | 0.03 | - | 0.05 |
| Depreciation | 0.15 | 0.06 | 0.07 | 0.07 | 0.06 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.77 | 0.65 | 0.38 | 0.62 | 0.99 |
| Tax charges | 0.82 | 0.26 | 0.12 | 0.19 | 0.30 |
| Adjusted PAT | 0.94 | 0.39 | 0.26 | 0.43 | 0.68 |
| Non recurring items | -0.91 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.03 | 0.39 | 0.26 | 0.43 | 0.68 |
| Earnigs before appropriation | 0.25 | 0.39 | 0.26 | 0.43 | 0.68 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 0.25 | 0.39 | 0.26 | 0.43 | 0.68 |
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