| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3.10 | 2.91 | 2.21 | 1.67 | 1.91 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | 0.05 | 0.07 | 0.08 | 0.11 |
| Personnel expenses | 0.61 | 0.67 | 0.42 | 0.43 | 0.58 |
| Selling expenses | 0.06 | - | 0.01 | 0.01 | 0.02 |
| Adminstrative expenses | 1.20 | 1.87 | 2.65 | 0.69 | 0.75 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1.87 | 2.59 | 3.15 | 1.22 | 1.45 |
| Operating profit | 1.23 | 0.32 | -0.94 | 0.45 | 0.46 |
| Other recurring income | 0.02 | 0.04 | 0.02 | 0.81 | 0.01 |
| Adjusted PBDIT | 1.25 | 0.36 | -0.92 | 1.27 | 0.47 |
| Financial expenses | 1.52 | 1.74 | 1.78 | 1.69 | 1.82 |
| Depreciation | 0.58 | 0.54 | 0.60 | 0.65 | 0.63 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -0.85 | -1.92 | -3.30 | -1.07 | -1.98 |
| Tax charges | 0.02 | 0.23 | 0.07 | 0.50 | 0.21 |
| Adjusted PAT | -0.87 | -2.15 | -3.38 | -1.58 | -2.18 |
| Non recurring items | 0.30 | -0.09 | -1.73 | -0.07 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -0.57 | -2.24 | -5.10 | -1.65 | -2.18 |
| Earnigs before appropriation | -66.31 | -65.74 | -63.50 | -58.39 | -56.75 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -66.31 | -65.74 | -63.50 | -58.39 | -56.75 |
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