| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 61.70 | 69.61 | 84.98 | 46.23 | 20.39 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 54.45 | 0.15 | 77.93 | 41.01 | 17.65 |
| Personnel expenses | 3.61 | 3.11 | 2.56 | 1.82 | 1.35 |
| Selling expenses | 0.01 | 0.02 | - | 0.01 | - |
| Adminstrative expenses | 1.18 | 63.37 | 0.89 | 0.88 | 0.46 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 59.25 | 66.65 | 81.38 | 43.72 | 19.46 |
| Operating profit | 2.45 | 2.97 | 3.61 | 2.51 | 0.93 |
| Other recurring income | 0.45 | 0.13 | 0.03 | - | - |
| Adjusted PBDIT | 2.90 | 3.10 | 3.63 | - | 0.93 |
| Financial expenses | 0.22 | 0.03 | 0.25 | 0.35 | 0.28 |
| Depreciation | 0.28 | 0.41 | 0.56 | 0.50 | 0.22 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2.40 | 2.65 | 2.82 | 1.65 | 0.43 |
| Tax charges | 0.62 | 0.66 | 0.70 | 0.41 | 0.11 |
| Adjusted PAT | 1.78 | 1.98 | 2.12 | 1.24 | 0.32 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.78 | 1.98 | 2.12 | 1.24 | 0.32 |
| Earnigs before appropriation | 6.41 | 6.43 | 4.46 | 2.36 | 1.13 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 6.41 | 6.43 | 4.46 | 2.36 | 1.13 |
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