| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 9.14 | 6.91 | 8.74 | 7.66 | 13.52 |
| Expenses | |||||
| Material consumed | 5.04 | 1.29 | - | - | - |
| Manufacturing expenses | - | - | 5.26 | 4.12 | 7.70 |
| Personnel expenses | 1.24 | 0.93 | 0.85 | 0.93 | 1.42 |
| Selling expenses | 0.04 | - | - | - | - |
| Adminstrative expenses | 2.72 | 4.04 | 1.21 | 2.08 | 2.85 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 9.04 | 6.26 | 7.33 | 7.14 | 11.97 |
| Operating profit | 0.10 | 0.65 | 1.41 | 0.52 | 1.55 |
| Other recurring income | 0.44 | 0.20 | 0.27 | 0.17 | 0.44 |
| Adjusted PBDIT | 0.54 | 0.85 | 1.68 | 0.69 | 1.99 |
| Financial expenses | 0.02 | 0.02 | 0.03 | 0.08 | 0.17 |
| Depreciation | 0.15 | 0.16 | 0.18 | 0.47 | 0.47 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.37 | 0.67 | 1.46 | 0.15 | 1.35 |
| Tax charges | -0.04 | 0.20 | 0.47 | 0.01 | 0.35 |
| Adjusted PAT | 0.41 | 0.47 | 0.99 | 0.14 | 1.00 |
| Non recurring items | 0.17 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.58 | 0.47 | 0.99 | 0.14 | 1.00 |
| Earnigs before appropriation | 3.43 | 2.83 | 5.69 | 4.71 | 4.57 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 3.43 | 2.83 | 5.69 | 4.71 | 4.57 |
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