| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 19.44 | 12.63 | 4.13 | 2.98 | 1.15 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 3.72 | 1.50 | 0.70 | 0.58 | 0.76 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 7.24 | 4.59 | 2.06 | 1.47 | 1.38 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 10.96 | 6.09 | 2.76 | 2.05 | 2.13 |
| Operating profit | 8.48 | 6.54 | 1.37 | 0.93 | -0.99 |
| Other recurring income | 2.16 | 1.46 | 0.61 | 0.26 | 0.31 |
| Adjusted PBDIT | 10.65 | 8.00 | 1.98 | 1.19 | -0.68 |
| Financial expenses | 0.03 | 0.20 | 0.24 | 0.29 | 0.30 |
| Depreciation | 0.48 | 0.25 | 0.17 | 0.15 | 0.16 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 10.14 | 7.54 | 1.57 | 0.75 | -1.14 |
| Tax charges | 2.57 | 1.82 | 0.05 | 0.02 | 0.02 |
| Adjusted PAT | 7.57 | 5.73 | 1.52 | 0.72 | -1.16 |
| Non recurring items | -0.13 | -0.07 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 7.44 | 5.66 | 1.52 | 0.72 | -1.16 |
| Earnigs before appropriation | 13.81 | 5.59 | -0.07 | -1.59 | -2.31 |
| Equity dividend | 0.86 | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 12.95 | 5.59 | -0.07 | -1.59 | -2.31 |
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