| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 76.56 | 39.23 | 48.35 | 31.38 | 17.20 |
| Expenses | |||||
| Material consumed | 12.58 | -13.56 | 12.94 | 9.79 | -11.32 |
| Manufacturing expenses | 46.97 | 42.94 | 31.03 | 22.77 | 27.75 |
| Personnel expenses | 5.29 | 3.81 | 2.38 | 3.32 | 2.30 |
| Selling expenses | 0.78 | 0.26 | 0.18 | 0.15 | 0.43 |
| Adminstrative expenses | 5.91 | 5.02 | 3.92 | 3.94 | 5.76 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 71.52 | 38.47 | 50.45 | 39.96 | 24.91 |
| Operating profit | 5.04 | 0.76 | -2.10 | -8.59 | -7.72 |
| Other recurring income | 13.61 | 19.35 | 10.60 | 15.89 | 25.06 |
| Adjusted PBDIT | 18.65 | 20.11 | 8.50 | 7.30 | 17.34 |
| Financial expenses | 14.20 | 18.36 | 6.82 | 6.31 | 14.97 |
| Depreciation | 0.12 | 0.13 | 0.14 | 0.28 | 0.36 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4.33 | 1.62 | 1.54 | 0.71 | 2.02 |
| Tax charges | 1.10 | 0.47 | 0.48 | 0.23 | 0.50 |
| Adjusted PAT | 3.23 | 1.16 | 1.06 | 0.48 | 1.52 |
| Non recurring items | - | - | - | -0.03 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.23 | 1.16 | 1.06 | 0.45 | 1.52 |
| Earnigs before appropriation | 96.57 | 93.34 | 92.18 | 76.76 | 77.83 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 96.57 | 93.34 | 92.18 | 76.76 | 77.83 |
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