| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1.93 | 2.08 | 1.22 | 0.92 | 0.99 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 0.72 | 0.66 | 0.34 | 0.09 | 0.41 |
| Selling expenses | 0.01 | 0.04 | 0.03 | 0.01 | 0.01 |
| Adminstrative expenses | 0.46 | 0.28 | 0.27 | 0.17 | 0.29 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1.19 | 0.99 | 0.64 | 0.26 | 0.71 |
| Operating profit | 0.73 | 1.10 | 0.58 | 0.66 | 0.28 |
| Other recurring income | - | 0.01 | 0.05 | 0.02 | - |
| Adjusted PBDIT | 0.74 | 1.10 | 0.63 | 0.68 | - |
| Financial expenses | 0.18 | 0.14 | 0.05 | 0.04 | 0.03 |
| Depreciation | 0.36 | 0.35 | 0.08 | 0.05 | 0.05 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.20 | 0.61 | 0.50 | 0.59 | 0.19 |
| Tax charges | 0.08 | 0.17 | 0.06 | 0.15 | 0.05 |
| Adjusted PAT | 0.12 | 0.44 | 0.44 | 0.44 | 0.14 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.12 | 0.44 | 0.44 | 0.44 | 0.14 |
| Earnigs before appropriation | 2.75 | 2.72 | 2.37 | 2.01 | 1.60 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2.75 | 2.72 | 2.37 | 2.01 | 1.60 |
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