| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 160.81 | 143.34 | 62.78 | 26.74 | 36.31 |
| Expenses | |||||
| Material consumed | 146.62 | 128.48 | 56.05 | 25.89 | 34.88 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 4.61 | 3.84 | 4.05 | 3.92 | 4.47 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 4.89 | 4.97 | 3.58 | 18.29 | 5.41 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 156.11 | 137.29 | 63.69 | 48.09 | 44.75 |
| Operating profit | 4.70 | 6.05 | -0.91 | -21.35 | -8.44 |
| Other recurring income | 12.18 | 114.71 | 9.06 | 29.65 | 74.63 |
| Adjusted PBDIT | 16.88 | 120.76 | 8.15 | 8.30 | 66.19 |
| Financial expenses | 0.63 | 0.61 | 0.07 | 0.11 | 0.08 |
| Depreciation | 0.15 | 0.21 | 0.26 | 0.33 | 0.37 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 16.10 | 119.94 | 7.82 | 7.86 | 65.74 |
| Tax charges | -2.24 | 22.73 | -0.64 | 3.65 | 12.96 |
| Adjusted PAT | 18.34 | 97.22 | 8.46 | 4.21 | 52.78 |
| Non recurring items | 0.02 | 0.03 | 0.03 | 0.05 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 18.35 | 97.25 | 8.49 | 4.26 | 52.78 |
| Earnigs before appropriation | 119.35 | 120.66 | 43.06 | 34.58 | 99.13 |
| Equity dividend | - | 19.66 | - | - | 68.81 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 119.35 | 101.00 | 43.06 | 34.58 | 30.32 |
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