| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 5.39 | 3.89 | 3.01 | 1.82 | 1.52 |
| Expenses | |||||
| Material consumed | - | - | - | - | 0.03 |
| Manufacturing expenses | - | 0.75 | 0.50 | 0.29 | 0.21 |
| Personnel expenses | 2.36 | 1.56 | 1.06 | 0.54 | 0.60 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 3.78 | 3.26 | 2.55 | 1.58 | 1.67 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 6.14 | 5.57 | 4.11 | 2.41 | 2.52 |
| Operating profit | -0.75 | -1.67 | -1.10 | -0.59 | -1.00 |
| Other recurring income | 1.34 | 1.63 | 0.81 | 0.19 | 0.30 |
| Adjusted PBDIT | 0.59 | -0.05 | -0.30 | -0.40 | -0.70 |
| Financial expenses | 2.81 | 3.40 | 2.93 | 1.32 | 0.64 |
| Depreciation | 0.96 | 0.62 | 1.29 | 1.33 | 1.06 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -3.19 | -4.07 | -4.52 | -3.06 | -2.40 |
| Tax charges | - | - | - | - | - |
| Adjusted PAT | - | - | - | - | - |
| Non recurring items | -0.22 | -0.20 | -1.34 | -0.50 | -3.34 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -3.40 | -4.26 | -5.86 | -3.56 | -5.74 |
| Earnigs before appropriation | -15.11 | -11.75 | -7.48 | -1.63 | 1.94 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -15.11 | -11.75 | -7.48 | -1.63 | 1.94 |
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