| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 18 | Mar ' 17 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2.31 | 2.04 | 1.07 | 1.01 | 1.69 |
| Expenses | |||||
| Material consumed | - | - | - | - | 0.74 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 1.00 | 0.85 | 0.66 | 0.74 | 0.60 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 1.32 | 1.14 | 0.55 | 0.42 | 0.56 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2.32 | 2.00 | 1.22 | 1.16 | 1.91 |
| Operating profit | -0.01 | 0.05 | -0.14 | -0.15 | -0.22 |
| Other recurring income | 0.47 | 0.40 | 0.37 | 0.12 | 0.17 |
| Adjusted PBDIT | 0.45 | 0.45 | 0.23 | -0.04 | -0.05 |
| Financial expenses | - | - | - | - | - |
| Depreciation | 0.03 | 0.03 | 0.03 | - | 0.02 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.42 | 0.42 | 0.20 | -0.04 | -0.07 |
| Tax charges | 0.11 | 0.11 | 0.05 | -0.01 | -0.02 |
| Adjusted PAT | 0.31 | 0.31 | 0.15 | -0.03 | -0.04 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.31 | 0.31 | 0.15 | -0.03 | -0.04 |
| Earnigs before appropriation | 0.22 | -0.10 | -0.41 | -0.03 | -0.04 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 0.22 | -0.10 | -0.41 | -0.03 | -0.04 |