| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 43.20 | 28.33 | 30.91 | 20.27 | 36.34 |
| Expenses | |||||
| Material consumed | 41.33 | 27.11 | 29.39 | 19.52 | 34.56 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 0.30 | 0.30 | 0.25 | 0.22 | - |
| Selling expenses | 0.01 | - | - | - | - |
| Adminstrative expenses | 0.29 | 0.51 | 0.81 | 0.17 | 1.52 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 41.93 | 27.92 | 30.45 | 19.92 | 36.09 |
| Operating profit | 1.27 | 0.41 | 0.46 | 0.36 | 0.25 |
| Other recurring income | 0.16 | 0.05 | 0.01 | 0.01 | - |
| Adjusted PBDIT | 1.43 | 0.45 | 0.47 | 0.36 | 0.26 |
| Financial expenses | 0.09 | 0.04 | - | 0.01 | - |
| Depreciation | - | - | - | - | - |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.33 | 0.41 | 0.46 | 0.35 | 0.26 |
| Tax charges | 0.34 | 0.10 | 0.12 | 0.09 | 0.07 |
| Adjusted PAT | 1.00 | 0.31 | 0.34 | 0.26 | 0.19 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.00 | 0.31 | 0.34 | 0.26 | 0.19 |
| Earnigs before appropriation | 2.21 | 1.21 | 0.91 | 0.57 | 0.31 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2.21 | 1.21 | 0.91 | 0.57 | 0.31 |
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