| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 108.85 | 71.70 | 86.29 | 85.67 | 64.84 |
| Expenses | |||||
| Material consumed | -3.45 | 2.49 | -0.60 | -3.40 | -0.79 |
| Manufacturing expenses | 110.99 | 68.44 | 84.95 | 87.27 | 64.36 |
| Personnel expenses | 0.41 | 0.39 | 0.49 | 0.43 | 0.29 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 1.08 | 0.83 | 0.93 | 0.93 | 0.59 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 109.02 | 72.15 | 85.77 | 85.23 | 64.45 |
| Operating profit | -0.17 | -0.45 | 0.53 | 0.44 | 0.39 |
| Other recurring income | 0.71 | 0.59 | 0.16 | - | 0.03 |
| Adjusted PBDIT | 0.54 | 0.14 | 0.69 | - | 0.42 |
| Financial expenses | 0.01 | - | - | - | - |
| Depreciation | 0.09 | 0.08 | 0.08 | 0.08 | 0.09 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.44 | 0.05 | 0.60 | 0.36 | 0.32 |
| Tax charges | 0.11 | 0.03 | 0.15 | 0.10 | 0.03 |
| Adjusted PAT | 0.33 | 0.03 | 0.45 | 0.26 | 0.30 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.33 | 0.03 | 0.45 | 0.26 | 0.30 |
| Earnigs before appropriation | 2.61 | 2.28 | 2.25 | 1.80 | 1.54 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2.61 | 2.28 | 2.25 | 1.80 | 1.54 |
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