| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 19.30 | 2.18 | -0.07 | 0.11 | 0.82 |
| Expenses | |||||
| Material consumed | 15.17 | 1.13 | -0.73 | 0.08 | 0.84 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 0.41 | 0.35 | 0.16 | 0.03 | 0.16 |
| Selling expenses | 0.48 | 0.01 | - | - | 0.01 |
| Adminstrative expenses | 1.78 | 1.58 | 0.08 | 0.06 | 0.26 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 17.85 | 3.07 | -0.49 | 0.17 | 1.27 |
| Operating profit | 1.46 | -0.89 | 0.42 | -0.06 | -0.45 |
| Other recurring income | 2.34 | 2.57 | 0.01 | 0.01 | 0.60 |
| Adjusted PBDIT | 3.80 | 1.68 | 0.43 | -0.05 | 0.16 |
| Financial expenses | 0.26 | - | - | - | - |
| Depreciation | 0.02 | - | 0.01 | 0.02 | 0.01 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3.52 | 1.68 | 0.42 | -0.08 | 0.14 |
| Tax charges | 0.96 | 0.05 | 0.23 | - | 0.04 |
| Adjusted PAT | 2.56 | 1.63 | 0.19 | -0.07 | 0.11 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.56 | 1.63 | 0.19 | -0.07 | 0.11 |
| Earnigs before appropriation | 6.61 | 4.05 | 2.42 | 2.23 | 2.31 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 6.61 | 4.05 | 2.42 | 2.23 | 2.31 |
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