| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 78.91 | 48.19 | 42.10 | 31.63 | 32.09 |
| Expenses | |||||
| Material consumed | 76.39 | 40.91 | 38.86 | 29.52 | 29.80 |
| Manufacturing expenses | 0.02 | 0.01 | 0.01 | 0.04 | 0.04 |
| Personnel expenses | 0.78 | 0.50 | 0.43 | 0.38 | 0.36 |
| Selling expenses | - | 0.01 | - | - | - |
| Adminstrative expenses | 0.80 | 2.16 | 0.46 | 0.41 | 0.37 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 78.00 | 43.60 | 39.76 | 30.35 | 30.57 |
| Operating profit | 0.91 | 4.59 | 2.34 | 1.27 | 1.52 |
| Other recurring income | 0.65 | 0.22 | 0.07 | 0.25 | 0.19 |
| Adjusted PBDIT | 1.56 | 4.80 | 2.41 | 1.53 | 1.70 |
| Financial expenses | 1.23 | 1.15 | 0.94 | 1.12 | 1.13 |
| Depreciation | 0.11 | 0.07 | 0.06 | 0.06 | 0.14 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.23 | 3.59 | 1.41 | 0.35 | 0.44 |
| Tax charges | 0.03 | 1.00 | 0.39 | 0.10 | 0.20 |
| Adjusted PAT | 0.19 | 2.58 | 1.02 | 0.25 | 0.24 |
| Non recurring items | - | -0.09 | - | - | -0.15 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.19 | 2.49 | 1.02 | 0.25 | 0.09 |
| Earnigs before appropriation | 1.19 | 4.03 | 1.26 | 0.24 | 0.09 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1.19 | 4.03 | 1.26 | 0.24 | 0.09 |
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