| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 13.79 | 11.53 | 3.73 | 9.12 | 12.10 |
| Expenses | |||||
| Material consumed | 11.87 | 10.53 | 1.68 | 8.15 | 11.39 |
| Manufacturing expenses | - | - | 0.02 | 0.01 | 0.01 |
| Personnel expenses | 0.21 | 0.17 | 0.20 | 0.18 | 0.22 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 0.88 | 0.44 | 1.00 | 0.72 | 0.52 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 12.95 | 11.14 | 2.89 | 9.07 | 12.13 |
| Operating profit | 0.84 | 0.39 | 0.84 | 0.05 | -0.03 |
| Other recurring income | - | - | 0.02 | - | - |
| Adjusted PBDIT | - | - | 0.86 | - | -0.03 |
| Financial expenses | - | - | - | - | - |
| Depreciation | 0.02 | 0.02 | 0.02 | 0.01 | - |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.82 | 0.37 | 0.84 | 0.04 | -0.03 |
| Tax charges | 0.18 | 0.10 | 0.25 | 0.02 | 0.02 |
| Adjusted PAT | 0.64 | 0.27 | 0.59 | 0.02 | -0.05 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.64 | 0.27 | 0.59 | 0.02 | -0.05 |
| Earnigs before appropriation | 3.12 | 2.48 | 2.21 | 1.62 | 1.60 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 3.12 | 2.48 | 2.21 | 1.62 | 1.60 |
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