| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 20.87 | 13.82 | 13.10 | 6.02 | 18.14 |
| Expenses | |||||
| Material consumed | 20.77 | 13.60 | 12.77 | 5.85 | 19.62 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 0.15 | 0.12 | 0.08 | 0.08 | 0.08 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 0.22 | 0.14 | 0.15 | 0.12 | 0.10 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 21.14 | 13.87 | 12.99 | 6.04 | 19.81 |
| Operating profit | -0.27 | -0.05 | 0.10 | -0.01 | -1.66 |
| Other recurring income | 3.44 | 0.18 | 0.83 | 2.06 | - |
| Adjusted PBDIT | 3.17 | 0.13 | 0.93 | 2.05 | -1.66 |
| Financial expenses | 0.05 | 0.05 | 0.05 | 0.05 | 0.02 |
| Depreciation | - | - | - | - | - |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3.12 | 0.08 | 0.88 | 2.00 | -1.68 |
| Tax charges | 0.45 | 0.02 | 0.09 | 0.15 | - |
| Adjusted PAT | 2.67 | 0.06 | 0.79 | 1.84 | -1.68 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.67 | 0.06 | 0.79 | 1.84 | -1.68 |
| Earnigs before appropriation | 4.08 | 1.44 | 1.23 | 0.37 | -1.44 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 4.08 | 1.44 | 1.23 | 0.37 | -1.44 |
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