| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 5.01 | 5.08 | 5.30 | 3.49 | 1.22 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 1.21 | 1.39 | 1.25 | 0.68 | 0.46 |
| Selling expenses | 0.02 | 0.03 | 0.01 | 0.01 | - |
| Adminstrative expenses | 1.70 | 1.17 | 1.18 | 0.77 | 0.33 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2.93 | 2.59 | 2.45 | 1.46 | 0.80 |
| Operating profit | 2.08 | 2.49 | 2.85 | 2.03 | 0.42 |
| Other recurring income | - | 0.01 | 0.01 | - | - |
| Adjusted PBDIT | 2.08 | 2.49 | 2.86 | - | - |
| Financial expenses | 1.68 | 1.73 | 2.28 | 1.62 | 0.10 |
| Depreciation | 0.11 | 0.11 | 0.11 | 0.05 | 0.01 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.29 | 0.66 | 0.48 | 0.37 | 0.31 |
| Tax charges | 0.15 | 0.17 | 0.13 | 0.10 | 0.10 |
| Adjusted PAT | 0.14 | 0.49 | 0.35 | 0.27 | 0.21 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.14 | 0.49 | 0.35 | 0.27 | 0.21 |
| Earnigs before appropriation | 0.27 | 0.23 | -0.20 | -0.49 | -0.72 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 0.27 | 0.23 | -0.20 | -0.49 | -0.72 |
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