| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 11.13 | 2.05 | 5.57 | 66.86 | 68.37 |
| Expenses | |||||
| Material consumed | 6.29 | -6.28 | -0.31 | 19.79 | 29.02 |
| Manufacturing expenses | 3.07 | 6.58 | 3.99 | 20.89 | 20.70 |
| Personnel expenses | 2.14 | 1.51 | 1.87 | 3.70 | 2.89 |
| Selling expenses | 0.01 | 0.02 | 0.02 | 0.01 | 0.03 |
| Adminstrative expenses | 1.57 | 1.57 | 1.25 | 6.09 | 4.10 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 13.08 | 3.39 | 6.82 | 50.49 | 56.74 |
| Operating profit | -1.95 | -1.34 | -1.25 | 16.37 | 11.63 |
| Other recurring income | 7.06 | 2.37 | 2.52 | 1.62 | 0.68 |
| Adjusted PBDIT | 5.10 | 1.03 | 1.26 | 17.99 | 12.31 |
| Financial expenses | 0.72 | 0.24 | 0.48 | 0.66 | 2.22 |
| Depreciation | 0.29 | 0.33 | 0.35 | 0.33 | 0.35 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4.09 | 0.46 | 0.44 | 17.00 | 9.74 |
| Tax charges | 1.15 | 0.17 | 0.20 | 4.35 | 2.85 |
| Adjusted PAT | 2.94 | 0.29 | 0.24 | 12.65 | 6.89 |
| Non recurring items | -0.01 | 0.05 | 0.26 | 0.02 | 0.01 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.93 | 0.34 | 0.50 | 12.67 | 6.91 |
| Earnigs before appropriation | 38.31 | 35.38 | 35.04 | 34.54 | 21.05 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 38.31 | 35.38 | 35.04 | 34.54 | 21.05 |
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