| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 41.53 | 27.26 | 11.13 | 13.47 | 12.12 |
| Expenses | |||||
| Material consumed | 37.34 | 23.62 | 9.07 | 10.89 | 9.62 |
| Manufacturing expenses | 0.18 | 0.15 | 0.07 | 0.43 | - |
| Personnel expenses | 0.72 | 0.55 | 0.43 | 0.40 | 0.34 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 1.53 | 1.09 | 0.81 | 1.12 | 1.47 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 39.77 | 25.41 | 10.39 | 12.84 | 11.43 |
| Operating profit | 1.76 | 1.86 | 0.75 | 0.63 | 0.69 |
| Other recurring income | 0.21 | 0.13 | 0.37 | 0.45 | 0.50 |
| Adjusted PBDIT | 1.97 | 1.99 | 1.12 | 1.08 | 1.19 |
| Financial expenses | 0.27 | 0.32 | 0.32 | 0.21 | 0.37 |
| Depreciation | 0.29 | 0.32 | 0.37 | 0.39 | 0.43 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.42 | 1.35 | 0.42 | 0.48 | 0.39 |
| Tax charges | 0.40 | 0.36 | 0.09 | 0.12 | 0.19 |
| Adjusted PAT | 1.01 | 0.99 | 0.33 | 0.36 | 0.20 |
| Non recurring items | - | - | - | - | 0.01 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.01 | 0.99 | 0.33 | 0.36 | 0.20 |
| Earnigs before appropriation | 3.51 | 2.50 | 1.50 | 1.18 | 0.82 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 3.51 | 2.50 | 1.50 | 1.18 | 0.82 |
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