| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 97.02 | 12.54 | 2.00 | 1.62 | 2.25 |
| Expenses | |||||
| Material consumed | 97.28 | 14.23 | 1.86 | 1.61 | 0.02 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 0.16 | 0.68 | 0.14 | 0.05 | 0.02 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 6.29 | 1.47 | 0.13 | 0.10 | 2.27 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 103.72 | 16.37 | 2.13 | 1.76 | 2.31 |
| Operating profit | -6.70 | -3.83 | -0.13 | -0.14 | -0.06 |
| Other recurring income | 5.16 | 2.58 | 0.06 | - | - |
| Adjusted PBDIT | -1.54 | -1.26 | -0.07 | - | -0.06 |
| Financial expenses | - | - | 0.01 | - | - |
| Depreciation | - | - | - | 0.01 | 0.03 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -1.54 | -1.26 | -0.08 | -0.15 | -0.09 |
| Tax charges | - | - | - | - | - |
| Adjusted PAT | - | - | - | -0.16 | -0.09 |
| Non recurring items | 2.66 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.12 | -1.26 | -0.08 | -0.16 | -0.09 |
| Earnigs before appropriation | -0.25 | -1.36 | -0.11 | -0.16 | - |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -0.25 | -1.36 | -0.11 | -0.16 | - |
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