| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 39.03 | 27.33 | 13.72 | 8.16 | 1.50 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 1.08 | 0.36 | 0.86 | 0.58 | 0.37 |
| Selling expenses | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 |
| Adminstrative expenses | 1.72 | 1.24 | -0.01 | 0.15 | 0.60 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2.82 | 1.61 | 0.86 | 0.75 | 0.98 |
| Operating profit | 36.21 | 25.72 | 12.85 | 7.42 | 0.52 |
| Other recurring income | 2.37 | 0.03 | - | 0.14 | 0.08 |
| Adjusted PBDIT | 38.58 | 25.76 | 12.85 | 7.56 | 0.59 |
| Financial expenses | 9.78 | 4.00 | 6.72 | 4.29 | 2.05 |
| Depreciation | 0.08 | - | 0.01 | 0.01 | 0.01 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 28.72 | 21.75 | 6.13 | 3.26 | -1.47 |
| Tax charges | 7.64 | 5.45 | 1.56 | 0.56 | 0.01 |
| Adjusted PAT | 21.08 | 16.30 | 4.57 | 2.70 | -1.47 |
| Non recurring items | - | - | -0.13 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 21.08 | 16.30 | 4.44 | 2.70 | -1.47 |
| Earnigs before appropriation | 43.38 | 25.07 | 9.46 | 5.55 | 2.86 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 43.38 | 25.07 | 9.46 | 5.55 | 2.86 |
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