| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 53.03 | 98.36 | 121.21 | 99.67 | 42.29 |
| Expenses | |||||
| Material consumed | 45.64 | 88.59 | 110.59 | 92.67 | 36.88 |
| Manufacturing expenses | 0.03 | 0.01 | 0.01 | 0.56 | - |
| Personnel expenses | 0.62 | 0.57 | 0.88 | 1.01 | 0.97 |
| Selling expenses | 0.01 | 0.01 | 0.01 | - | 0.07 |
| Adminstrative expenses | 2.70 | 1.80 | 3.74 | 1.53 | 1.32 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 49.00 | 90.98 | 115.22 | 95.79 | 39.23 |
| Operating profit | 4.03 | 7.38 | 5.99 | 3.88 | 3.05 |
| Other recurring income | 1.95 | 0.13 | 0.41 | 0.36 | 0.33 |
| Adjusted PBDIT | 5.98 | 7.51 | 6.40 | 4.24 | 3.38 |
| Financial expenses | 1.42 | 1.29 | 1.16 | 0.80 | 1.17 |
| Depreciation | 0.71 | 0.74 | 0.45 | 0.27 | 0.30 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3.85 | 5.48 | 4.79 | 3.17 | 1.91 |
| Tax charges | 1.12 | 1.54 | 0.72 | 0.92 | 0.56 |
| Adjusted PAT | 2.73 | 3.94 | 4.07 | 2.25 | 1.35 |
| Non recurring items | - | - | - | -0.02 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.73 | 3.94 | 4.07 | 2.23 | 1.35 |
| Earnigs before appropriation | 20.15 | 17.41 | 13.47 | 9.40 | 7.17 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 20.15 | 17.41 | 13.47 | 9.40 | 7.17 |
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