| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 40.01 | 47.30 | 42.07 | 35.35 | 13.25 |
| Expenses | |||||
| Material consumed | 14.19 | 14.77 | 14.65 | 3.72 | 0.72 |
| Manufacturing expenses | 0.93 | 0.56 | 0.50 | 0.53 | 0.51 |
| Personnel expenses | 3.92 | 3.74 | 3.72 | 3.46 | 2.73 |
| Selling expenses | 0.01 | 0.99 | 0.16 | 0.05 | 0.07 |
| Adminstrative expenses | 14.21 | 18.91 | 14.43 | 19.76 | 7.09 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 33.26 | 38.97 | 33.45 | 27.52 | 11.12 |
| Operating profit | 6.75 | 8.33 | 8.61 | 7.83 | 2.13 |
| Other recurring income | 3.19 | 0.99 | 0.31 | 0.02 | 0.02 |
| Adjusted PBDIT | 9.94 | 9.31 | 8.93 | 7.85 | 2.14 |
| Financial expenses | 0.38 | 0.49 | 0.43 | 0.78 | 0.83 |
| Depreciation | 1.42 | 1.41 | 1.44 | 1.42 | 1.28 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 8.13 | 7.42 | 7.06 | 5.65 | 0.04 |
| Tax charges | -4.42 | 2.16 | 1.86 | 1.58 | 0.01 |
| Adjusted PAT | 12.55 | 5.26 | 5.20 | 4.07 | 0.03 |
| Non recurring items | 0.02 | 0.01 | -0.03 | -0.01 | 0.01 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 12.56 | 5.27 | 5.17 | 4.06 | 0.04 |
| Earnigs before appropriation | -0.10 | -12.66 | -17.94 | -23.10 | -27.16 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -0.10 | -12.66 | -17.94 | -23.10 | -27.16 |
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