| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 21.37 | 17.35 | 25.46 | 16.86 | 5.39 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 16.91 | 12.37 | 8.65 | 11.70 | 0.83 |
| Personnel expenses | 0.10 | 0.12 | 0.11 | 0.06 | 0.07 |
| Selling expenses | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Adminstrative expenses | 0.92 | 3.35 | 1.97 | 3.39 | 5.29 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 17.94 | 15.85 | 10.74 | 15.16 | 6.20 |
| Operating profit | 3.43 | 1.50 | 14.72 | 1.69 | -0.81 |
| Other recurring income | 16.52 | 10.58 | 19.39 | 14.51 | 9.46 |
| Adjusted PBDIT | 19.95 | 12.07 | 34.11 | 16.20 | 8.65 |
| Financial expenses | - | 0.05 | 0.08 | 0.21 | 0.13 |
| Depreciation | - | - | 0.12 | 0.24 | 0.23 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 19.95 | 12.02 | 33.92 | 15.75 | 8.29 |
| Tax charges | 5.21 | 3.77 | 9.31 | 4.70 | 1.76 |
| Adjusted PAT | 14.74 | 8.25 | 24.61 | 11.05 | 6.53 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 14.74 | 8.25 | 24.61 | 11.05 | 6.53 |
| Earnigs before appropriation | 238.86 | 224.12 | 215.87 | 191.26 | 180.21 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 238.86 | 224.12 | 215.87 | 191.26 | 180.21 |
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