| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 9.73 | 4.42 | 17.87 | 16.97 | 30.01 |
| Expenses | |||||
| Material consumed | 12.24 | 4.53 | 17.60 | 16.76 | 29.41 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 0.15 | 0.15 | 0.11 | 0.07 | 0.03 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 0.97 | 0.14 | 0.08 | 0.09 | 0.56 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 13.37 | 4.83 | 17.78 | 16.92 | 30.00 |
| Operating profit | -3.64 | -0.41 | 0.09 | 0.05 | 0.01 |
| Other recurring income | 18.60 | 4.98 | 5.21 | 3.66 | 0.04 |
| Adjusted PBDIT | 14.96 | 4.57 | 5.30 | 3.71 | 0.05 |
| Financial expenses | - | - | - | - | - |
| Depreciation | 0.02 | 0.08 | 0.11 | 0.08 | 0.09 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 14.94 | 4.49 | 5.19 | 3.63 | -0.04 |
| Tax charges | 1.96 | 0.16 | 0.50 | 0.05 | - |
| Adjusted PAT | 12.98 | 4.34 | 4.69 | 3.58 | - |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 12.98 | 4.34 | 4.69 | 3.58 | -0.04 |
| Earnigs before appropriation | 22.60 | 9.62 | 5.24 | 0.56 | -3.02 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 22.60 | 9.62 | 5.24 | 0.56 | -3.02 |
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