| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 19.95 | 16.32 | 10.70 | 8.73 | 16.56 |
| Expenses | |||||
| Material consumed | 19.29 | 15.96 | 10.29 | 8.54 | 16.33 |
| Manufacturing expenses | - | - | 0.13 | - | - |
| Personnel expenses | 0.43 | 0.45 | 0.43 | 0.46 | 0.50 |
| Selling expenses | - | - | 0.01 | - | - |
| Adminstrative expenses | 0.40 | 0.44 | 0.37 | 0.30 | 0.25 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 20.13 | 16.85 | 11.23 | 9.30 | 17.09 |
| Operating profit | -0.18 | -0.53 | -0.53 | -0.58 | -0.53 |
| Other recurring income | 0.95 | 0.85 | 0.84 | 0.79 | 0.76 |
| Adjusted PBDIT | 0.77 | 0.32 | 0.30 | 0.21 | 0.23 |
| Financial expenses | - | - | 0.05 | 0.03 | 0.02 |
| Depreciation | 0.03 | - | 0.01 | 0.01 | 0.01 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.74 | 0.32 | 0.25 | 0.18 | 0.19 |
| Tax charges | 0.19 | 0.11 | 0.06 | 0.05 | 0.05 |
| Adjusted PAT | 0.55 | 0.21 | 0.19 | 0.13 | 0.14 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | -0.03 | - | - | - | - |
| Reported net profit | 0.51 | 0.21 | 0.19 | 0.13 | 0.14 |
| Earnigs before appropriation | 1.34 | 0.82 | 0.62 | 0.43 | 0.30 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1.34 | 0.82 | 0.62 | 0.43 | 0.30 |
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