| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1.20 | 0.70 | 4.68 | 8.70 | 2.13 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | 4.10 | 8.29 | 2.02 |
| Personnel expenses | 0.49 | 1.06 | 1.08 | 1.26 | 1.20 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 63.21 | 12.93 | 60.21 | 0.55 | 0.60 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 63.70 | 13.99 | 65.39 | 10.09 | 3.82 |
| Operating profit | -62.50 | -13.29 | -60.71 | -1.39 | -1.70 |
| Other recurring income | 43.94 | 0.22 | 0.59 | 4.50 | 1.91 |
| Adjusted PBDIT | -18.56 | -13.07 | -60.13 | 3.11 | 0.22 |
| Financial expenses | 0.14 | - | - | - | - |
| Depreciation | 0.01 | 0.01 | 0.01 | 0.01 | - |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -18.71 | -13.08 | -60.14 | 3.10 | 0.21 |
| Tax charges | 11.05 | -17.18 | 0.08 | 0.86 | -0.03 |
| Adjusted PAT | -29.75 | 4.10 | -60.22 | 2.24 | 0.24 |
| Non recurring items | 0.12 | -0.02 | - | 0.01 | -0.01 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -29.63 | 4.07 | -60.22 | 2.24 | 0.23 |
| Earnigs before appropriation | 8.63 | 38.26 | 34.19 | 94.39 | 92.14 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 8.63 | 38.26 | 34.19 | 94.39 | 92.14 |
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