| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 101.34 | 91.49 | 180.06 | 93.58 | 328.17 |
| Expenses | |||||
| Material consumed | 98.69 | 89.12 | 178.07 | 92.76 | 327.29 |
| Manufacturing expenses | 0.67 | 0.26 | - | - | - |
| Personnel expenses | 0.91 | 0.90 | 0.80 | 0.23 | 0.33 |
| Selling expenses | 0.01 | 0.03 | - | - | - |
| Adminstrative expenses | 0.34 | 0.44 | 0.17 | 0.27 | 0.30 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 100.62 | 90.73 | 179.03 | 93.27 | 327.93 |
| Operating profit | 0.72 | 0.75 | 1.03 | 0.31 | 0.24 |
| Other recurring income | 0.24 | 0.15 | 0.14 | 0.24 | 0.61 |
| Adjusted PBDIT | 0.97 | 0.91 | 1.17 | 0.55 | 0.85 |
| Financial expenses | 0.35 | 0.32 | 0.28 | 0.06 | - |
| Depreciation | 0.10 | 0.10 | 0.15 | 0.08 | 0.10 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.52 | 0.49 | 0.73 | 0.41 | 0.75 |
| Tax charges | 0.14 | 0.13 | 0.21 | 0.07 | 0.18 |
| Adjusted PAT | 0.38 | 0.35 | 0.52 | 0.34 | 0.57 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.38 | 0.35 | 0.52 | 0.34 | 0.57 |
| Earnigs before appropriation | 2.27 | 1.93 | 1.69 | 1.17 | 0.85 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2.27 | 1.93 | 1.69 | 1.17 | 0.85 |
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