| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 28.24 | 19.68 | 16.70 | 14.69 | 8.61 |
| Expenses | |||||
| Material consumed | 26.24 | 17.95 | 15.52 | 13.05 | 7.73 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 0.24 | 0.23 | 0.24 | 0.24 | 0.23 |
| Selling expenses | - | 0.01 | - | - | - |
| Adminstrative expenses | 1.16 | 0.85 | 0.87 | 0.54 | 0.54 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 27.66 | 19.04 | 16.64 | 13.84 | 8.51 |
| Operating profit | 0.59 | 0.64 | 0.05 | 0.86 | 0.10 |
| Other recurring income | 1.45 | 0.28 | 0.76 | - | 0.25 |
| Adjusted PBDIT | 2.04 | 0.91 | 0.82 | - | 0.35 |
| Financial expenses | 0.02 | 0.03 | 0.02 | 0.02 | 0.01 |
| Depreciation | 0.03 | 0.02 | 0.02 | 0.02 | 0.02 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.99 | 0.86 | 0.78 | 0.82 | 0.32 |
| Tax charges | 0.58 | 0.24 | 0.16 | 0.18 | 0.10 |
| Adjusted PAT | 1.41 | 0.62 | 0.62 | 0.63 | 0.22 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.41 | 0.62 | 0.62 | 0.63 | 0.22 |
| Earnigs before appropriation | 5.54 | 4.13 | 3.50 | 2.88 | 2.25 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 5.54 | 4.13 | 3.50 | 2.88 | 2.25 |
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