| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 70.84 | 2.62 | 33.35 | 60.92 | 0.66 |
| Expenses | |||||
| Material consumed | - | - | - | - | 0.10 |
| Manufacturing expenses | - | - | - | - | 21.32 |
| Personnel expenses | 0.59 | 0.61 | 0.75 | 0.78 | 1.18 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 1.21 | 1.06 | 1.14 | 1.28 | 2.11 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1.80 | 1.67 | 1.89 | 2.07 | 24.71 |
| Operating profit | 69.04 | 0.95 | 31.45 | 58.86 | -24.05 |
| Other recurring income | 1.38 | 4.26 | 0.29 | 6.79 | 4.21 |
| Adjusted PBDIT | 70.42 | 5.21 | 31.75 | 65.64 | -19.84 |
| Financial expenses | - | - | - | - | - |
| Depreciation | 0.19 | 0.19 | 0.19 | 0.19 | 0.20 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 70.22 | 5.02 | 31.56 | 65.45 | -20.04 |
| Tax charges | 12.62 | 0.09 | 3.49 | 7.16 | -0.32 |
| Adjusted PAT | 57.60 | 4.92 | 28.07 | 58.29 | -19.72 |
| Non recurring items | - | -10.71 | 4.26 | 3.35 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 57.60 | -5.79 | 32.33 | 61.64 | -19.72 |
| Earnigs before appropriation | 125.07 | 68.75 | 80.46 | 59.93 | -1.53 |
| Equity dividend | 0.23 | 0.30 | 0.30 | 0.15 | 0.12 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 0.03 |
| Retained earnings | 124.85 | 68.45 | 80.16 | 59.78 | -1.68 |
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