| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2.13 | 1.66 | 0.86 | 0.77 | 1.53 |
| Expenses | |||||
| Material consumed | 1.47 | 1.14 | 0.46 | 0.51 | 1.22 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 0.17 | 0.18 | 0.13 | 0.12 | 0.15 |
| Selling expenses | 0.02 | - | - | - | - |
| Adminstrative expenses | 0.34 | 0.23 | 0.20 | 0.15 | 0.21 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2.00 | 1.55 | 0.79 | 0.77 | 1.58 |
| Operating profit | 0.14 | 0.11 | 0.07 | - | -0.05 |
| Other recurring income | 0.08 | - | - | 0.01 | 0.04 |
| Adjusted PBDIT | 0.22 | 0.11 | 0.07 | 0.01 | -0.01 |
| Financial expenses | 0.03 | 0.03 | 0.02 | 0.03 | 0.03 |
| Depreciation | 0.13 | 0.04 | 0.02 | 0.02 | 0.02 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.06 | 0.04 | 0.02 | -0.04 | -0.06 |
| Tax charges | 0.01 | 0.01 | - | - | - |
| Adjusted PAT | 0.05 | 0.04 | 0.02 | -0.04 | -0.06 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.05 | 0.04 | 0.02 | -0.04 | -0.06 |
| Earnigs before appropriation | -1.30 | -1.35 | -1.38 | -3.12 | -3.07 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -1.30 | -1.35 | -1.38 | -3.12 | -3.07 |
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