| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 4.09 | 4.00 | 2.78 | 2.22 | 1.21 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | -0.28 | 0.18 |
| Personnel expenses | 2.00 | 0.92 | 0.57 | 0.13 | 0.23 |
| Selling expenses | 0.30 | 0.13 | 0.11 | 0.01 | - |
| Adminstrative expenses | 1.14 | 1.07 | 0.51 | 0.40 | 0.85 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3.44 | 2.12 | 1.18 | 0.25 | 1.26 |
| Operating profit | 0.65 | 1.88 | 1.60 | 1.97 | -0.05 |
| Other recurring income | 0.05 | 0.03 | 0.03 | - | - |
| Adjusted PBDIT | 0.70 | 1.91 | 1.63 | 1.97 | -0.05 |
| Financial expenses | 1.60 | 1.58 | 0.23 | 0.01 | - |
| Depreciation | 0.87 | 0.41 | 0.31 | 0.06 | - |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -1.77 | -0.08 | 1.09 | 1.91 | -0.05 |
| Tax charges | 0.05 | 0.01 | 0.38 | 0.54 | 0.07 |
| Adjusted PAT | -1.82 | -0.10 | 0.71 | 1.37 | -0.12 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -1.82 | -0.10 | 0.71 | 1.37 | -0.12 |
| Earnigs before appropriation | 16.81 | 18.71 | 18.99 | 18.72 | 16.82 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 16.81 | 18.71 | 18.99 | 18.72 | 16.82 |
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