| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 75.13 | 62.62 | 61.76 | 45.63 | 29.01 |
| Expenses | |||||
| Material consumed | 71.45 | 61.00 | 60.67 | 44.92 | 28.33 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 0.14 | 0.19 | 0.15 | 0.06 | 0.04 |
| Selling expenses | 0.01 | 0.01 | - | - | 0.01 |
| Adminstrative expenses | 0.31 | 0.22 | 0.20 | 0.16 | 0.21 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 71.91 | 61.42 | 61.02 | 45.14 | 28.60 |
| Operating profit | 3.23 | 1.20 | 0.73 | 0.49 | 0.40 |
| Other recurring income | - | - | - | - | - |
| Adjusted PBDIT | 3.23 | 1.20 | - | 0.49 | 0.40 |
| Financial expenses | 1.17 | 0.73 | 0.27 | 0.06 | 0.06 |
| Depreciation | 0.09 | 0.10 | 0.10 | 0.10 | 0.10 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.96 | 0.37 | 0.35 | 0.33 | 0.24 |
| Tax charges | 0.56 | 0.08 | 0.09 | 0.08 | 0.07 |
| Adjusted PAT | 1.40 | 0.29 | 0.26 | 0.25 | 0.17 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.40 | 0.29 | 0.26 | 0.25 | 0.17 |
| Earnigs before appropriation | 6.93 | 5.53 | 5.25 | 4.99 | 4.74 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 6.93 | 5.53 | 5.25 | 4.99 | 4.74 |
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