| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 7.78 | 7.41 | 5.34 | 3.28 | 2.69 |
| Expenses | |||||
| Material consumed | 0.20 | 0.20 | 0.31 | 0.20 | 0.60 |
| Manufacturing expenses | 0.09 | 0.30 | 0.15 | - | - |
| Personnel expenses | 1.03 | 0.97 | 0.51 | 0.53 | 0.63 |
| Selling expenses | - | 0.01 | 0.01 | 0.02 | 0.01 |
| Adminstrative expenses | 1.67 | 0.94 | 0.72 | 0.58 | 1.24 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2.99 | 2.42 | 1.70 | 1.33 | 2.47 |
| Operating profit | 4.79 | 4.98 | 3.64 | 1.95 | 0.22 |
| Other recurring income | 0.71 | 0.41 | 0.20 | 0.66 | 0.63 |
| Adjusted PBDIT | 5.50 | 5.39 | 3.85 | 2.61 | 0.84 |
| Financial expenses | 3.68 | 2.74 | 1.63 | 1.41 | 1.59 |
| Depreciation | 1.44 | 1.48 | 1.18 | 0.82 | 0.43 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.39 | 1.17 | 1.03 | 0.38 | -1.18 |
| Tax charges | 0.01 | 0.03 | - | - | - |
| Adjusted PAT | 0.38 | 1.14 | - | - | - |
| Non recurring items | -0.14 | - | - | - | 2.04 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.24 | 1.14 | 1.03 | 0.38 | 0.86 |
| Earnigs before appropriation | -63.46 | -63.70 | -64.83 | -65.87 | -66.25 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -63.46 | -63.70 | -64.83 | -65.87 | -66.25 |
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