| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 224.78 | 21.30 | 21.00 | 28.41 | 8.83 |
| Expenses | |||||
| Material consumed | -16.15 | -4.12 | -5.06 | -3.44 | 3.02 |
| Manufacturing expenses | 217.36 | 19.04 | 17.59 | 25.66 | 0.48 |
| Personnel expenses | 1.53 | 1.43 | 1.19 | 1.39 | 1.38 |
| Selling expenses | 0.33 | 0.21 | 0.05 | 0.15 | 0.02 |
| Adminstrative expenses | 13.46 | 0.94 | 2.71 | 1.07 | 1.38 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 216.53 | 17.50 | 16.47 | 24.83 | 6.29 |
| Operating profit | 8.25 | 3.80 | 4.53 | 3.58 | 2.55 |
| Other recurring income | 5.30 | 0.10 | 0.05 | 0.07 | 0.05 |
| Adjusted PBDIT | 13.54 | 3.90 | 4.58 | 3.65 | 2.60 |
| Financial expenses | 1.46 | 1.39 | 1.48 | 1.66 | 1.65 |
| Depreciation | 0.10 | 0.09 | 0.12 | 0.17 | 0.21 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 11.98 | 2.42 | 2.98 | 1.82 | 0.73 |
| Tax charges | 3.54 | 0.57 | 0.83 | 0.56 | 0.19 |
| Adjusted PAT | 8.44 | 1.85 | 2.15 | 1.27 | 0.54 |
| Non recurring items | - | - | -3.71 | -1.93 | -3.80 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 8.44 | 1.85 | -1.56 | -0.67 | -3.26 |
| Earnigs before appropriation | 4.62 | -3.87 | -5.72 | -4.15 | -3.46 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 4.62 | -3.87 | -5.72 | -4.15 | -3.46 |
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