| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 29.84 | 61.93 | 66.85 | 40.63 | |
| Expenses | |||||
| Material consumed | 24.92 | 56.44 | 61.41 | 36.86 | |
| Manufacturing expenses | - | - | - | - | |
| Personnel expenses | 1.60 | 1.73 | 1.61 | 1.07 | |
| Selling expenses | 0.27 | 0.04 | 0.02 | 0.01 | |
| Adminstrative expenses | 0.84 | 0.53 | 1.02 | 0.68 | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 27.62 | 58.74 | 64.05 | 38.61 | |
| Operating profit | 2.22 | 3.19 | 2.80 | 2.02 | |
| Other recurring income | 0.38 | 1.00 | 0.09 | - | |
| Adjusted PBDIT | 2.60 | 4.20 | 2.89 | 2.02 | |
| Financial expenses | 1.44 | 2.32 | 1.17 | 0.69 | |
| Depreciation | 0.92 | 0.29 | 0.18 | 0.20 | |
| Other write offs | - | - | - | - | |
| Adjusted PBT | 0.23 | 1.59 | 1.54 | 1.14 | |
| Tax charges | 0.11 | 0.45 | 0.43 | 0.28 | |
| Adjusted PAT | 0.12 | 1.14 | 1.11 | 0.86 | |
| Non recurring items | - | - | - | - | |
| Other non cash adjustments | - | - | - | - | |
| Reported net profit | 0.12 | 1.14 | 1.11 | 0.86 | |
| Earnigs before appropriation | 3.86 | 3.73 | 2.60 | 1.49 | |
| Equity dividend | - | - | - | - | |
| Preference dividend | - | - | - | - | |
| Dividend tax | - | - | - | - | |
| Retained earnings | 3.86 | 3.73 | 2.60 | 1.49 | |
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