| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | - | 274.43 | 75.74 | 60.79 | 68.90 |
| Expenses | |||||
| Material consumed | 0.15 | 277.46 | 66.94 | 60.61 | 69.43 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 0.10 | 0.21 | 0.40 | 0.45 | 0.24 |
| Selling expenses | 0.02 | 0.02 | 0.09 | 0.01 | 0.02 |
| Adminstrative expenses | 28.59 | 0.83 | 0.51 | 0.61 | 0.93 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 28.86 | 278.52 | 67.93 | 61.68 | 70.63 |
| Operating profit | -28.86 | -4.09 | 7.81 | -0.89 | -1.73 |
| Other recurring income | 0.89 | 1.29 | 1.42 | 1.24 | 1.97 |
| Adjusted PBDIT | -27.97 | -2.80 | 9.23 | 0.34 | 0.24 |
| Financial expenses | - | 0.39 | - | - | - |
| Depreciation | 5.57 | 0.53 | 0.02 | 0.02 | 0.01 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -33.53 | -3.73 | 9.22 | 0.33 | 0.23 |
| Tax charges | -0.07 | 0.06 | 2.53 | 0.08 | 0.06 |
| Adjusted PAT | -33.46 | -3.79 | 6.69 | 0.24 | 0.17 |
| Non recurring items | 6.21 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -27.25 | -3.79 | 6.69 | 0.24 | 0.17 |
| Earnigs before appropriation | -20.57 | 9.58 | 13.36 | 6.68 | 6.43 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -20.57 | 9.58 | 13.36 | 6.68 | 6.43 |