| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 20.11 | 2.28 | 3.28 | 4.62 | 1.76 |
| Expenses | |||||
| Material consumed | 10.62 | 1.06 | 1.77 | 3.10 | 0.02 |
| Manufacturing expenses | 8.10 | - | - | - | - |
| Personnel expenses | 0.30 | 0.36 | 0.37 | 0.35 | 0.41 |
| Selling expenses | 0.02 | 0.02 | 0.02 | 0.04 | 0.03 |
| Adminstrative expenses | 0.75 | 0.54 | 0.80 | 0.66 | 1.06 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 19.79 | 1.99 | 2.96 | 4.15 | 1.52 |
| Operating profit | 0.32 | 0.29 | 0.32 | 0.48 | 0.24 |
| Other recurring income | - | 0.29 | 0.05 | - | - |
| Adjusted PBDIT | 0.33 | 0.57 | 0.37 | - | - |
| Financial expenses | -0.42 | 0.03 | -0.12 | -0.03 | -0.06 |
| Depreciation | 0.09 | 0.07 | 0.07 | 0.08 | 0.09 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.65 | 0.47 | 0.42 | 0.42 | 0.21 |
| Tax charges | 0.17 | 0.16 | 0.10 | 0.07 | 0.07 |
| Adjusted PAT | 0.48 | 0.31 | 0.32 | 0.35 | 0.15 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.48 | 0.31 | 0.32 | 0.35 | 0.15 |
| Earnigs before appropriation | 5.91 | 5.43 | 5.07 | 4.80 | 4.45 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 5.91 | 5.43 | 5.07 | 4.80 | 4.45 |
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