| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 11.38 | 11.19 | 21.98 | 23.09 | 24.57 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 0.01 | 0.01 | 3.56 | 0.37 | 0.21 |
| Personnel expenses | 7.65 | 1.40 | 1.48 | 2.13 | 1.50 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 12.61 | 11.53 | 8.37 | 8.28 | 10.68 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 20.27 | 12.94 | 13.41 | 10.79 | 12.39 |
| Operating profit | -8.88 | -1.75 | 8.57 | 12.31 | 12.19 |
| Other recurring income | 40.58 | 101.46 | 115.39 | 3.89 | 3.43 |
| Adjusted PBDIT | 31.70 | 99.71 | 123.96 | 16.20 | 15.62 |
| Financial expenses | 72.93 | 32.53 | 5.96 | 10.39 | 11.04 |
| Depreciation | 1.94 | 1.91 | 2.64 | 3.55 | 3.57 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -43.17 | 65.27 | 115.37 | 2.26 | 1.01 |
| Tax charges | -2.64 | 6.29 | 4.33 | 0.27 | -0.22 |
| Adjusted PAT | -40.54 | 58.98 | 111.03 | 1.98 | 1.23 |
| Non recurring items | - | - | - | -0.92 | -13.80 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -40.54 | 58.98 | 111.03 | 1.07 | -12.57 |
| Earnigs before appropriation | 182.88 | 223.41 | 164.44 | 53.41 | 68.13 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 182.88 | 223.41 | 164.44 | 53.41 | 68.13 |
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