| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 14.06 | 4.97 | 1.58 | 7.66 | 6.97 |
| Expenses | |||||
| Material consumed | 10.61 | -0.60 | 0.07 | -0.92 | 0.02 |
| Manufacturing expenses | - | 4.30 | 1.37 | 8.17 | 6.86 |
| Personnel expenses | 1.64 | 0.23 | 0.04 | 0.04 | 0.03 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 0.77 | 0.36 | 0.08 | 0.07 | 0.08 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 13.02 | 4.29 | 1.55 | 7.37 | 6.99 |
| Operating profit | 1.04 | 0.68 | 0.03 | 0.28 | -0.02 |
| Other recurring income | 0.01 | - | 0.01 | 0.01 | 0.05 |
| Adjusted PBDIT | 1.05 | 0.68 | 0.04 | 0.29 | 0.04 |
| Financial expenses | - | - | - | - | - |
| Depreciation | - | - | - | - | - |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.04 | 0.68 | 0.04 | 0.29 | 0.03 |
| Tax charges | 0.30 | 0.15 | - | - | 0.01 |
| Adjusted PAT | 0.75 | 0.52 | 0.04 | 0.29 | 0.02 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.75 | 0.52 | 0.04 | 0.29 | 0.02 |
| Earnigs before appropriation | 1.40 | 1.83 | 1.31 | 1.26 | 0.97 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1.40 | 1.83 | 1.31 | 1.26 | 0.97 |
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