| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 57.82 | 56.72 | 34.70 | 10.06 | 6.75 |
| Expenses | |||||
| Material consumed | -0.76 | -1.46 | -0.09 | -0.42 | 6.48 |
| Manufacturing expenses | 51.59 | 52.23 | 28.72 | 9.73 | - |
| Personnel expenses | 0.43 | 0.41 | 3.63 | 0.11 | 0.05 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 2.64 | 2.40 | 0.62 | 0.08 | 0.05 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 53.91 | 53.58 | 32.88 | 9.50 | 6.58 |
| Operating profit | 3.91 | 3.14 | 1.82 | 0.56 | 0.17 |
| Other recurring income | 0.07 | 0.09 | 0.05 | - | - |
| Adjusted PBDIT | 3.98 | 3.23 | 1.87 | - | - |
| Financial expenses | 0.94 | 0.34 | 0.11 | 0.13 | 0.10 |
| Depreciation | 0.10 | - | 0.01 | 0.02 | - |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2.94 | 2.88 | 1.75 | 0.41 | 0.07 |
| Tax charges | 0.82 | 0.82 | 0.46 | 0.11 | 0.02 |
| Adjusted PAT | 2.12 | 2.07 | 1.30 | 0.30 | 0.05 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.12 | 2.07 | 1.30 | 0.30 | 0.05 |
| Earnigs before appropriation | 5.99 | 3.87 | 1.65 | 0.50 | 0.20 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 5.99 | 3.87 | 1.65 | 0.50 | 0.20 |
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