| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 15.56 | 9.03 | 7.38 | 5.43 | 9.77 |
| Expenses | |||||
| Material consumed | -0.02 | 0.18 | -0.05 | - | - |
| Manufacturing expenses | - | - | 0.05 | - | 0.34 |
| Personnel expenses | 0.70 | 0.65 | 0.56 | 0.47 | 0.53 |
| Selling expenses | 0.01 | - | - | - | - |
| Adminstrative expenses | 0.75 | 12.97 | 3.54 | 1.85 | 6.10 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1.43 | 13.80 | 4.10 | 2.33 | 6.98 |
| Operating profit | 14.13 | -4.77 | 3.28 | 3.10 | 2.80 |
| Other recurring income | 0.10 | 0.02 | - | - | - |
| Adjusted PBDIT | 14.23 | -4.75 | - | - | - |
| Financial expenses | 1.55 | 1.57 | 0.71 | 0.65 | 0.86 |
| Depreciation | 0.10 | 0.05 | 0.01 | 0.02 | 0.02 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 12.59 | -6.36 | 2.55 | 2.43 | 1.92 |
| Tax charges | 1.24 | - | 0.74 | 0.62 | 0.48 |
| Adjusted PAT | 11.35 | -6.36 | 1.81 | 1.82 | 1.44 |
| Non recurring items | - | 0.09 | 0.38 | -0.01 | 0.61 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 11.35 | -6.28 | 2.19 | 1.81 | 2.04 |
| Earnigs before appropriation | 17.57 | 7.32 | 14.17 | 12.35 | 10.81 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 17.57 | 7.32 | 14.17 | 12.35 | 10.81 |
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