| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 87.94 | 91.81 | 48.88 | 24.12 | 31.65 |
| Expenses | |||||
| Material consumed | 42.36 | 43.64 | 15.55 | 8.22 | 11.33 |
| Manufacturing expenses | 34.22 | 30.24 | 16.06 | 7.98 | 15.97 |
| Personnel expenses | 4.15 | 3.55 | 2.38 | 1.24 | 1.00 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 2.01 | 1.98 | 1.44 | 0.56 | 0.70 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 82.74 | 79.41 | 35.43 | 18.00 | 29.00 |
| Operating profit | 5.20 | 12.41 | 13.45 | 6.12 | 2.66 |
| Other recurring income | 0.98 | 0.38 | 0.20 | 0.46 | 0.16 |
| Adjusted PBDIT | 6.19 | 12.79 | 13.65 | 6.57 | 2.82 |
| Financial expenses | 0.93 | 1.06 | 1.20 | 1.74 | 1.74 |
| Depreciation | 2.15 | 2.10 | 1.51 | 1.45 | 1.38 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3.11 | 9.63 | 10.93 | 3.38 | -0.31 |
| Tax charges | 1.22 | 2.12 | 3.44 | -2.49 | - |
| Adjusted PAT | 1.89 | 7.51 | 7.49 | 5.87 | - |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.89 | 7.51 | 7.49 | 5.87 | -0.31 |
| Earnigs before appropriation | 9.66 | 7.77 | 0.26 | -7.23 | -13.10 |
| Equity dividend | 0.61 | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 9.05 | 7.77 | 0.26 | -7.23 | -13.10 |
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