| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2.54 | 14.09 | 21.04 | 41.08 | 55.11 |
| Expenses | |||||
| Material consumed | 3.09 | 12.22 | 25.04 | 46.27 | 50.36 |
| Manufacturing expenses | - | 0.07 | 0.02 | 0.02 | 0.30 |
| Personnel expenses | 0.05 | 0.08 | 0.04 | 0.29 | 0.30 |
| Selling expenses | 0.02 | - | - | - | - |
| Adminstrative expenses | 0.51 | 0.80 | 0.36 | 2.26 | 2.90 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3.67 | 13.17 | 25.46 | 48.84 | 53.87 |
| Operating profit | -1.12 | 0.93 | -4.42 | -7.76 | 1.24 |
| Other recurring income | 1.52 | 2.26 | 7.70 | 8.93 | 2.27 |
| Adjusted PBDIT | 0.39 | 3.19 | 3.28 | 1.17 | 3.51 |
| Financial expenses | 0.26 | 0.29 | 0.08 | 0.93 | 0.97 |
| Depreciation | 0.06 | 0.10 | 0.12 | 0.12 | 0.10 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.07 | 2.80 | 3.08 | 0.12 | 2.45 |
| Tax charges | 0.02 | 0.81 | 0.86 | 0.03 | 0.63 |
| Adjusted PAT | 0.05 | 1.98 | 2.22 | 0.09 | 1.82 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.05 | 1.98 | 2.22 | 0.09 | 1.82 |
| Earnigs before appropriation | 4.26 | 4.21 | 4.13 | 1.90 | 4.77 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 4.26 | 4.21 | 4.13 | 1.90 | 4.77 |
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