| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 19.64 | 18.59 | 13.71 | 10.06 | 19.07 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 0.84 | 0.71 | 0.62 | 0.57 | 0.75 |
| Personnel expenses | 7.32 | 7.11 | 6.54 | 4.73 | 8.91 |
| Selling expenses | 0.96 | 0.47 | 0.26 | 0.21 | 0.50 |
| Adminstrative expenses | 8.85 | 12.08 | 8.19 | 6.07 | 8.73 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 17.98 | 20.37 | 15.62 | 11.58 | 18.88 |
| Operating profit | 1.66 | -1.79 | -1.91 | -1.52 | 0.19 |
| Other recurring income | 0.04 | 0.23 | 0.01 | 0.12 | 3.64 |
| Adjusted PBDIT | 1.70 | -1.56 | -1.90 | -1.40 | 3.82 |
| Financial expenses | 0.68 | 0.94 | 1.01 | 69.01 | 98.27 |
| Depreciation | 0.62 | 0.57 | 0.59 | 0.59 | 0.61 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.41 | -3.08 | -3.49 | -71.00 | -95.06 |
| Tax charges | - | - | - | -14.72 | 41.22 |
| Adjusted PAT | - | - | - | -56.29 | -136.28 |
| Non recurring items | -1,205.36 | 0.11 | 0.01 | -46.55 | 1,504.39 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -1,204.96 | -2.97 | -3.49 | -102.84 | 1,368.11 |
| Earnigs before appropriation | -691.80 | 513.15 | 516.12 | 519.61 | 675.31 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -691.80 | 513.15 | 516.12 | 519.61 | 675.31 |
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