| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 179.25 | 206.95 | 145.51 | 70.70 | 53.75 |
| Expenses | |||||
| Material consumed | 140.68 | 172.91 | 119.10 | 65.34 | 47.30 |
| Manufacturing expenses | 22.88 | 14.78 | 12.74 | - | - |
| Personnel expenses | 5.64 | 4.61 | 3.91 | 2.28 | 2.04 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 6.09 | 6.72 | 6.99 | 2.71 | 3.83 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 175.29 | 199.02 | 142.74 | 70.33 | 53.17 |
| Operating profit | 3.96 | 7.94 | 2.77 | 0.37 | 0.58 |
| Other recurring income | 0.51 | 0.36 | 0.24 | 1.27 | 0.43 |
| Adjusted PBDIT | 4.47 | 8.30 | 3.01 | 1.64 | 1.00 |
| Financial expenses | 0.69 | 0.31 | 0.38 | 0.38 | 0.13 |
| Depreciation | 1.52 | 1.21 | 0.81 | 0.68 | 0.53 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2.26 | 6.78 | 1.82 | 0.58 | 0.34 |
| Tax charges | 0.78 | 0.34 | 0.20 | 0.15 | 0.14 |
| Adjusted PAT | 1.48 | 6.44 | 1.62 | 0.43 | 0.20 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.48 | 6.44 | 1.62 | 0.43 | 0.20 |
| Earnigs before appropriation | 3.76 | 2.28 | -4.16 | -5.78 | -6.20 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 3.76 | 2.28 | -4.16 | -5.78 | -6.20 |
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