| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 35.88 | 21.82 | 19.50 | 20.59 | 10.87 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 11.27 | 4.76 | 6.16 | 9.33 | - |
| Personnel expenses | 16.72 | 11.00 | 9.32 | 8.20 | 7.71 |
| Selling expenses | 0.02 | 0.02 | - | - | - |
| Adminstrative expenses | 2.43 | 2.80 | 1.75 | 1.53 | 3.49 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 30.43 | 18.58 | 17.23 | 19.07 | 11.20 |
| Operating profit | 5.45 | 3.24 | 2.27 | 1.53 | -0.33 |
| Other recurring income | 0.10 | 4.23 | 0.33 | 0.12 | 0.76 |
| Adjusted PBDIT | 5.55 | 7.47 | 2.60 | 1.65 | 0.43 |
| Financial expenses | 0.06 | 0.62 | 0.07 | 0.05 | 0.11 |
| Depreciation | 2.43 | 1.18 | 1.32 | 2.21 | 0.26 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3.05 | 5.66 | 1.21 | -0.61 | 0.06 |
| Tax charges | 0.71 | 1.46 | 0.51 | -0.13 | 0.05 |
| Adjusted PAT | 2.34 | 4.20 | 0.70 | -0.48 | 0.01 |
| Non recurring items | -0.01 | -0.07 | -0.01 | 0.07 | 0.05 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.33 | 4.13 | 0.69 | -0.41 | 0.06 |
| Earnigs before appropriation | 6.90 | 4.57 | 0.44 | -0.39 | 1.05 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 6.90 | 4.57 | 0.44 | -0.39 | 1.05 |
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