| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 17.73 | 22.72 | 14.83 | 2.45 | 2.35 |
| Expenses | |||||
| Material consumed | 6.57 | 9.01 | 4.30 | 0.64 | 0.60 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 2.72 | 2.73 | 2.04 | 0.34 | 0.32 |
| Selling expenses | 0.18 | 1.54 | 2.54 | - | - |
| Adminstrative expenses | 2.93 | 3.50 | 1.08 | 0.39 | 0.68 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 12.39 | 16.78 | 9.96 | 1.38 | 1.60 |
| Operating profit | 5.34 | 5.93 | 4.87 | 1.07 | 0.75 |
| Other recurring income | 0.28 | 0.20 | 0.83 | 0.03 | 0.01 |
| Adjusted PBDIT | 5.61 | 6.14 | 5.70 | 1.10 | 0.76 |
| Financial expenses | 1.08 | 0.47 | 0.42 | 0.38 | 0.42 |
| Depreciation | 2.92 | 2.69 | 1.28 | 0.19 | 0.08 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.61 | 2.97 | 4.00 | 0.54 | 0.26 |
| Tax charges | 0.47 | 0.81 | 1.07 | -0.60 | -0.01 |
| Adjusted PAT | 1.15 | 2.16 | 2.93 | 1.13 | 0.26 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.15 | 2.16 | 2.93 | 1.13 | 0.26 |
| Earnigs before appropriation | 4.53 | 3.39 | 1.23 | -1.71 | -2.84 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 4.53 | 3.39 | 1.23 | -1.71 | -2.84 |
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