| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 189.61 | 85.57 | 12.34 | 17.45 | 25.66 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 82.93 | 40.62 | 3.37 | 3.90 | 5.21 |
| Personnel expenses | 15.97 | 11.36 | 1.69 | 0.80 | 1.72 |
| Selling expenses | 0.73 | 2.81 | 0.03 | 0.01 | 0.03 |
| Adminstrative expenses | 48.87 | 25.41 | 4.00 | 4.35 | 1.85 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 148.50 | 80.21 | 9.10 | 9.06 | 8.81 |
| Operating profit | 41.11 | 5.37 | 3.24 | 8.39 | 16.85 |
| Other recurring income | 6.77 | 9.84 | 12.44 | 26.22 | 16.55 |
| Adjusted PBDIT | 47.87 | 15.21 | 15.68 | 34.60 | 33.40 |
| Financial expenses | 28.69 | 22.43 | 20.20 | 19.10 | 18.34 |
| Depreciation | 20.08 | 10.13 | 6.28 | 3.97 | 5.42 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -0.90 | -17.36 | -10.80 | 11.53 | 9.63 |
| Tax charges | 0.66 | -4.71 | -3.43 | 3.61 | 1.99 |
| Adjusted PAT | -1.55 | -12.65 | -7.38 | 7.92 | 7.64 |
| Non recurring items | 0.18 | 23.36 | - | 0.02 | 0.01 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -1.38 | 10.71 | -7.38 | 7.95 | 7.65 |
| Earnigs before appropriation | 81.53 | 82.91 | 72.20 | 79.57 | 71.64 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 81.53 | 82.91 | 72.20 | 79.57 | 71.64 |
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