| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 24.53 | 18.44 | 16.59 | 16.59 | 23.30 |
| Expenses | |||||
| Material consumed | 15.13 | 9.65 | 8.56 | 7.56 | 0.04 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 2.62 | 5.14 | 5.18 | 5.86 | 6.45 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 10.30 | 6.42 | 5.24 | 4.80 | 15.98 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 28.05 | 21.21 | 18.98 | 18.22 | 22.47 |
| Operating profit | -3.53 | -2.77 | -2.39 | -1.63 | 0.83 |
| Other recurring income | 0.43 | 0.38 | 0.22 | 0.57 | 0.53 |
| Adjusted PBDIT | -3.10 | -2.39 | -2.17 | -1.06 | 1.36 |
| Financial expenses | 0.06 | 0.16 | - | 0.55 | 0.73 |
| Depreciation | 0.36 | 0.72 | 0.18 | 0.25 | 0.26 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -3.51 | -3.27 | -2.35 | -1.87 | 0.37 |
| Tax charges | - | - | - | - | - |
| Adjusted PAT | - | - | - | - | 0.37 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -3.51 | -3.27 | -2.35 | -1.87 | 0.37 |
| Earnigs before appropriation | -12.63 | -9.11 | -5.85 | -3.49 | -1.63 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -12.63 | -9.11 | -5.85 | -3.49 | -1.63 |
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