| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 20 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 41.18 | 37.20 | 32.11 | 1.80 | |
| Expenses | |||||
| Material consumed | - | - | - | - | |
| Manufacturing expenses | 28.94 | 26.55 | 25.44 | - | |
| Personnel expenses | 2.49 | 1.33 | 0.56 | 0.19 | |
| Selling expenses | - | - | - | - | |
| Adminstrative expenses | 1.41 | 1.94 | 2.46 | 1.81 | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 32.85 | 29.83 | 28.46 | 2.00 | |
| Operating profit | 8.33 | 7.38 | 3.64 | -0.20 | |
| Other recurring income | 0.66 | 1.03 | 0.16 | - | |
| Adjusted PBDIT | 9.00 | 8.41 | 3.80 | - | |
| Financial expenses | 0.08 | 0.16 | 0.09 | 0.13 | |
| Depreciation | 0.30 | 0.34 | 0.15 | 0.27 | |
| Other write offs | - | - | - | - | |
| Adjusted PBT | 8.61 | 7.91 | 3.57 | -0.60 | |
| Tax charges | 2.30 | 2.13 | 0.95 | 0.04 | |
| Adjusted PAT | 6.31 | 5.78 | 2.62 | -0.64 | |
| Non recurring items | - | - | - | - | |
| Other non cash adjustments | - | - | - | - | |
| Reported net profit | 6.31 | 5.78 | 2.62 | -0.64 | |
| Earnigs before appropriation | 10.50 | 11.44 | 3.05 | 0.05 | |
| Equity dividend | 1.08 | - | - | - | |
| Preference dividend | - | - | - | - | |
| Dividend tax | - | - | - | - | |
| Retained earnings | 9.42 | 11.44 | 3.05 | 0.05 | |
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