| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 16.10 | 24.56 | 4.56 | 1.07 | 27.75 |
| Expenses | |||||
| Material consumed | - | - | - | - | 0.04 |
| Manufacturing expenses | 1.44 | 11.83 | 1.75 | 0.35 | 24.96 |
| Personnel expenses | 4.53 | 5.03 | 0.96 | 0.29 | 0.79 |
| Selling expenses | 1.62 | 1.05 | 0.18 | - | - |
| Adminstrative expenses | 5.10 | 4.89 | 1.16 | 0.17 | 2.82 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 12.69 | 22.79 | 4.05 | 0.81 | 28.60 |
| Operating profit | 3.41 | 1.77 | 0.51 | 0.26 | -0.85 |
| Other recurring income | 1.81 | 0.72 | 0.34 | 0.54 | 0.80 |
| Adjusted PBDIT | 5.22 | 2.49 | 0.84 | 0.80 | -0.06 |
| Financial expenses | 0.77 | 0.67 | 0.18 | 0.03 | 0.04 |
| Depreciation | 1.22 | 0.93 | 0.30 | 0.09 | 0.09 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3.23 | 0.89 | 0.36 | 0.68 | -0.18 |
| Tax charges | 1.17 | 0.31 | 0.10 | 0.16 | -0.03 |
| Adjusted PAT | 2.07 | 0.58 | 0.26 | 0.52 | -0.15 |
| Non recurring items | -0.01 | 0.01 | 0.01 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.06 | 0.59 | 0.27 | 0.52 | -0.15 |
| Earnigs before appropriation | 2.94 | 0.88 | 1.69 | 1.42 | 0.90 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2.94 | 0.88 | 1.69 | 1.42 | 0.90 |
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