| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 37.48 | 15.28 | 9.40 | 9.71 | 20.73 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | 2.63 | 5.86 | 39.64 |
| Personnel expenses | 2.37 | 1.45 | 1.32 | 1.14 | 1.36 |
| Selling expenses | - | 0.04 | 0.01 | - | 0.01 |
| Adminstrative expenses | -22.75 | -37.83 | 0.39 | 3.01 | 20.30 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | -20.38 | -36.34 | 4.35 | 10.02 | 61.32 |
| Operating profit | 57.86 | 51.61 | 5.06 | -0.31 | -40.59 |
| Other recurring income | 0.19 | 0.65 | 0.48 | 0.18 | 0.35 |
| Adjusted PBDIT | 58.06 | 52.26 | 5.53 | -0.13 | -40.23 |
| Financial expenses | 0.59 | 0.18 | 0.25 | 0.16 | 0.17 |
| Depreciation | 1.32 | 0.94 | 0.93 | 0.67 | 0.55 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 56.15 | 51.14 | 4.35 | -0.96 | -40.96 |
| Tax charges | 5.14 | 8.15 | - | 0.01 | -0.41 |
| Adjusted PAT | 51.00 | 42.99 | 4.35 | -0.97 | -40.55 |
| Non recurring items | - | - | -103.95 | 0.03 | -0.01 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 51.00 | 42.99 | -99.60 | -0.94 | -40.56 |
| Earnigs before appropriation | -94.44 | -136.84 | -179.84 | -80.08 | -79.14 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -94.44 | -136.84 | -179.84 | -80.08 | -79.14 |
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