| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 24.39 | 17.54 | 25.40 | 15.56 | 28.42 |
| Expenses | |||||
| Material consumed | -6.41 | 4.10 | -4.51 | 13.55 | 27.83 |
| Manufacturing expenses | 26.00 | 13.78 | 26.96 | - | - |
| Personnel expenses | 0.46 | 0.38 | 0.31 | 0.33 | 0.33 |
| Selling expenses | 0.01 | 0.01 | 0.01 | 0.01 | - |
| Adminstrative expenses | 0.38 | 0.17 | 0.50 | 0.37 | 0.31 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 20.45 | 18.44 | 23.27 | 14.26 | 28.47 |
| Operating profit | 3.95 | -0.90 | 2.13 | 1.31 | -0.06 |
| Other recurring income | 0.01 | - | - | 0.02 | 0.05 |
| Adjusted PBDIT | 3.96 | - | 2.13 | 1.33 | -0.01 |
| Financial expenses | - | 0.02 | 0.02 | 0.01 | 0.38 |
| Depreciation | 0.09 | 0.09 | 0.06 | 0.01 | 0.01 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3.87 | -1.01 | 2.05 | 1.31 | -0.39 |
| Tax charges | 0.77 | -0.01 | 0.54 | 1.15 | - |
| Adjusted PAT | 3.10 | -1.01 | 1.51 | 0.15 | -0.39 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.10 | -1.01 | 1.51 | 0.15 | -0.39 |
| Earnigs before appropriation | 2.74 | -0.36 | 0.65 | -0.86 | -1.01 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2.74 | -0.36 | 0.65 | -0.86 | -1.01 |
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