| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 50.65 | 1.47 | 1.22 | 0.83 | 0.23 |
| Expenses | |||||
| Material consumed | 50.55 | 1.46 | 1.21 | 0.83 | 0.22 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 1.20 | 1.17 | 1.13 | 1.77 | 1.04 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 1.99 | 1.71 | 2.01 | 1.31 | 1.92 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 53.74 | 4.33 | 4.35 | 3.90 | 3.18 |
| Operating profit | -3.09 | -2.86 | -3.13 | -3.06 | -2.95 |
| Other recurring income | 42.87 | 43.09 | 57.10 | 26.50 | 23.42 |
| Adjusted PBDIT | 39.78 | 40.22 | 53.97 | 23.43 | 20.46 |
| Financial expenses | - | - | - | - | - |
| Depreciation | 0.83 | 0.60 | 0.03 | 0.03 | 0.04 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 38.94 | 39.62 | 53.94 | 23.40 | 20.43 |
| Tax charges | 0.33 | 0.40 | -0.67 | -1.05 | 0.35 |
| Adjusted PAT | 38.61 | 39.23 | 54.60 | 24.45 | 20.07 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 38.61 | 39.23 | 54.60 | 24.45 | 20.07 |
| Earnigs before appropriation | 191.63 | 192.31 | 176.73 | 122.12 | 97.67 |
| Equity dividend | 45.20 | 39.29 | 23.65 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 146.42 | 153.01 | 153.08 | 122.12 | 97.67 |
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