| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 33.45 | 40.74 | 120.92 | 76.00 | 131.89 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 4.02 | 0.82 | 5.67 | 4.25 | 8.29 |
| Personnel expenses | 4.04 | 4.20 | 16.53 | 11.77 | 23.98 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 22.39 | 33.68 | 35.71 | 32.64 | 55.51 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 30.45 | 38.70 | 57.91 | 48.66 | 87.78 |
| Operating profit | 3.00 | 2.04 | 63.01 | 27.34 | 44.11 |
| Other recurring income | 50.26 | 40.63 | 72.64 | 123.94 | 20.31 |
| Adjusted PBDIT | 53.26 | 42.67 | 135.65 | 151.28 | 64.42 |
| Financial expenses | 23.37 | 23.95 | 32.28 | 59.34 | 63.32 |
| Depreciation | 30.49 | 32.64 | 62.87 | 64.76 | 67.41 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -0.60 | -13.92 | 40.50 | 27.18 | -66.31 |
| Tax charges | -0.27 | 10.55 | - | - | -32.71 |
| Adjusted PAT | -0.33 | -24.47 | - | - | -33.60 |
| Non recurring items | 0.02 | 0.14 | 249.68 | 0.15 | 200.21 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -0.31 | -24.33 | 290.18 | 27.33 | 166.61 |
| Earnigs before appropriation | 493.46 | 493.77 | 516.91 | 228.23 | 202.01 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 493.46 | 493.77 | 516.91 | 228.23 | 202.01 |
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