| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 54.90 | 68.73 | 71.63 | 50.68 | 97.42 |
| Expenses | |||||
| Material consumed | 50.02 | 64.28 | 67.01 | 47.27 | 95.63 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 0.90 | 1.04 | 0.48 | 0.45 | 0.16 |
| Selling expenses | - | - | 0.07 | 0.01 | 0.01 |
| Adminstrative expenses | 2.41 | 1.85 | 1.73 | 75.24 | 7.61 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 53.34 | 67.17 | 69.29 | 122.97 | 103.40 |
| Operating profit | 1.56 | 1.56 | 2.34 | -72.29 | -5.98 |
| Other recurring income | 0.87 | 1.86 | 0.04 | 74.40 | 11.40 |
| Adjusted PBDIT | 2.42 | 3.42 | 2.38 | 2.11 | 5.42 |
| Financial expenses | 0.49 | 0.18 | 0.10 | 0.01 | 0.20 |
| Depreciation | 0.42 | 0.39 | 0.21 | 0.24 | 0.31 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.52 | 2.85 | 2.08 | 1.86 | 4.91 |
| Tax charges | 0.36 | 0.86 | 1.28 | 0.60 | 1.43 |
| Adjusted PAT | 1.15 | 1.99 | 0.80 | 1.25 | 3.48 |
| Non recurring items | -0.02 | -0.01 | - | -0.02 | 0.02 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.13 | 1.98 | 0.80 | 1.23 | 3.50 |
| Earnigs before appropriation | 10.47 | 9.33 | 7.33 | 6.53 | 5.30 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 10.47 | 9.33 | 7.33 | 6.53 | 5.30 |
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