| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 0.11 | 20.76 | 7.48 | 5.01 | 14.53 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 3.03 | - | - | - | - |
| Personnel expenses | 1.32 | 5.14 | 3.68 | 4.07 | 5.35 |
| Selling expenses | 0.05 | 0.01 | 0.01 | 0.04 | 0.33 |
| Adminstrative expenses | 1.14 | 8.79 | 2.38 | 2.52 | 6.18 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 5.54 | 13.95 | 6.07 | 6.62 | 11.87 |
| Operating profit | -5.42 | 6.82 | 1.41 | -1.62 | 2.66 |
| Other recurring income | 7.14 | 1.20 | 5.99 | 4.08 | 4.11 |
| Adjusted PBDIT | 1.71 | 8.02 | 7.40 | 2.46 | 6.77 |
| Financial expenses | 2.45 | 5.56 | 4.42 | 4.90 | 6.96 |
| Depreciation | 0.10 | 2.52 | 2.78 | 2.88 | 3.92 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -0.84 | -0.06 | 0.20 | -5.32 | -4.12 |
| Tax charges | 21.85 | -0.40 | -0.13 | -0.35 | 0.46 |
| Adjusted PAT | -22.70 | 0.34 | 0.33 | -4.97 | -4.58 |
| Non recurring items | 87.42 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 64.73 | 0.34 | 0.33 | -4.97 | -4.58 |
| Earnigs before appropriation | 58.38 | -6.35 | -6.69 | -7.03 | -2.06 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 58.38 | -6.35 | -6.69 | -7.03 | -2.06 |
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