| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 6.47 | 13.42 | 8.05 | 14.05 | 8.11 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | 0.05 | 0.03 | 0.06 | 0.15 |
| Personnel expenses | 6.90 | 16.97 | 13.95 | 5.63 | 6.43 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 8.52 | 10.18 | 8.69 | 4.85 | 4.25 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 15.42 | 27.20 | 22.67 | 10.54 | 10.83 |
| Operating profit | -8.95 | -13.78 | -14.61 | 3.51 | -2.71 |
| Other recurring income | 1.35 | 1.54 | 1.21 | 1.14 | 1.29 |
| Adjusted PBDIT | -7.59 | -12.24 | -13.40 | 4.65 | -1.43 |
| Financial expenses | 0.21 | 0.25 | - | 0.05 | 0.08 |
| Depreciation | 1.97 | 1.65 | 0.09 | 0.50 | 0.56 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -9.77 | -14.15 | -13.49 | 4.10 | -2.07 |
| Tax charges | 0.36 | -0.40 | -0.63 | 0.05 | 0.06 |
| Adjusted PAT | -10.13 | -13.75 | -12.86 | 4.05 | -2.13 |
| Non recurring items | 0.01 | -0.02 | -0.03 | 0.02 | 0.12 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -10.12 | -13.77 | -12.88 | 4.07 | -2.01 |
| Earnigs before appropriation | -34.76 | -24.64 | -10.87 | 2.02 | -2.05 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -34.76 | -24.64 | -10.87 | 2.02 | -2.05 |
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