| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 19.97 | 44.38 | 70.10 | 15.17 | 28.25 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 0.42 | 25.23 | 49.33 | 7.56 | 14.96 |
| Personnel expenses | 3.27 | 2.60 | 1.80 | 1.09 | 0.87 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 6.83 | 3.05 | 5.54 | 1.44 | 2.40 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 10.52 | 30.88 | 56.68 | 10.09 | 18.23 |
| Operating profit | 9.44 | 13.50 | 13.43 | 5.07 | 10.02 |
| Other recurring income | 1.11 | 1.77 | 3.90 | 0.77 | 0.57 |
| Adjusted PBDIT | 10.56 | 15.27 | 17.32 | 5.84 | 10.58 |
| Financial expenses | 0.20 | 0.43 | 0.06 | 0.01 | 1.28 |
| Depreciation | 0.16 | 0.31 | 0.23 | 0.22 | 0.15 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 10.20 | 14.53 | 17.04 | 5.60 | 9.15 |
| Tax charges | 2.19 | 4.45 | 4.31 | 1.50 | 2.51 |
| Adjusted PAT | 8.01 | 10.08 | 12.72 | 4.10 | 6.64 |
| Non recurring items | 0.06 | 0.03 | - | -0.01 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 8.07 | 10.11 | 12.73 | 4.09 | 6.65 |
| Earnigs before appropriation | 43.58 | 37.52 | 29.97 | 18.06 | 15.28 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 43.58 | 37.52 | 29.97 | 18.06 | 15.28 |
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