| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 15.99 | 8.04 | 6.01 | 5.08 | 24.54 |
| Expenses | |||||
| Material consumed | 11.76 | 6.08 | 4.70 | 4.13 | 23.57 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 0.17 | 0.23 | 0.07 | 0.01 | 0.31 |
| Selling expenses | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 |
| Adminstrative expenses | 2.26 | 0.82 | 0.75 | 0.67 | 0.72 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 14.21 | 7.14 | 5.53 | 4.83 | 24.61 |
| Operating profit | 1.78 | 0.90 | 0.48 | 0.26 | -0.07 |
| Other recurring income | 0.10 | 0.13 | 0.03 | 0.04 | 0.27 |
| Adjusted PBDIT | 1.88 | 1.03 | 0.52 | 0.29 | 0.20 |
| Financial expenses | 0.53 | 0.03 | 0.01 | - | 0.13 |
| Depreciation | 0.27 | 0.14 | 0.15 | 0.17 | 0.17 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.08 | 0.86 | 0.36 | 0.12 | -0.09 |
| Tax charges | 0.43 | 0.37 | 0.09 | 0.04 | -0.02 |
| Adjusted PAT | 0.66 | 0.50 | 0.27 | 0.09 | -0.07 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.66 | 0.50 | 0.27 | 0.09 | -0.07 |
| Earnigs before appropriation | 2.07 | 1.41 | 0.91 | 0.64 | 0.55 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2.07 | 1.41 | 0.91 | 0.64 | 0.55 |
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