| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 11.46 | 2.79 | 18.02 | 13.32 | 0.18 |
| Expenses | |||||
| Material consumed | 0.63 | -2.78 | -0.02 | -2.66 | -0.01 |
| Manufacturing expenses | 7.47 | 3.43 | 13.50 | 12.07 | 0.01 |
| Personnel expenses | 0.43 | 0.46 | 0.38 | 0.32 | 0.33 |
| Selling expenses | 0.01 | 0.02 | 0.01 | - | - |
| Adminstrative expenses | 1.16 | 1.30 | 0.87 | 1.52 | 0.46 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 9.70 | 2.43 | 14.75 | 11.25 | 0.79 |
| Operating profit | 1.76 | 0.36 | 3.27 | 2.07 | -0.61 |
| Other recurring income | 1.02 | 1.04 | 0.90 | 1.20 | 1.13 |
| Adjusted PBDIT | 2.78 | 1.40 | 4.18 | 3.27 | 0.52 |
| Financial expenses | - | 0.01 | 0.01 | 0.01 | 0.02 |
| Depreciation | 0.05 | 0.06 | 0.06 | 0.05 | 0.04 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2.72 | 1.33 | 4.11 | 3.22 | 0.46 |
| Tax charges | 0.75 | 0.31 | 1.14 | 0.42 | 0.01 |
| Adjusted PAT | 1.97 | 1.02 | 2.98 | 2.80 | 0.45 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.97 | 1.02 | 2.98 | 2.80 | 0.45 |
| Earnigs before appropriation | 13.94 | 11.97 | 10.95 | 7.97 | 5.17 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 13.94 | 11.97 | 10.95 | 7.97 | 5.17 |
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