| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 31.82 | 12.07 | 2.56 | 0.39 | |
| Expenses | |||||
| Material consumed | 1.82 | 0.16 | 0.02 | - | |
| Manufacturing expenses | 0.24 | 0.02 | 0.02 | - | |
| Personnel expenses | 6.50 | 2.80 | 0.63 | 0.08 | |
| Selling expenses | - | - | - | - | |
| Adminstrative expenses | 10.20 | 4.39 | 1.50 | 0.33 | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 18.76 | 7.37 | 2.17 | 0.42 | |
| Operating profit | 13.07 | 4.70 | 0.39 | -0.03 | |
| Other recurring income | 0.80 | 0.01 | 0.01 | - | |
| Adjusted PBDIT | 13.86 | 4.70 | 0.40 | -0.02 | |
| Financial expenses | 0.38 | 0.17 | 0.02 | - | |
| Depreciation | 4.00 | 1.23 | 0.11 | 0.04 | |
| Other write offs | - | - | - | - | |
| Adjusted PBT | 9.48 | 3.30 | 0.28 | -0.06 | |
| Tax charges | 2.40 | 0.86 | 0.07 | -0.02 | |
| Adjusted PAT | 7.08 | 2.44 | 0.21 | -0.05 | |
| Non recurring items | - | - | - | - | |
| Other non cash adjustments | - | - | - | - | |
| Reported net profit | 7.08 | 2.44 | 0.21 | -0.05 | |
| Earnigs before appropriation | 9.67 | 2.56 | 0.12 | -0.09 | |
| Equity dividend | - | - | - | - | |
| Preference dividend | - | - | - | - | |
| Dividend tax | - | - | - | - | |
| Retained earnings | 9.67 | 2.56 | 0.12 | -0.09 | |