| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 9.52 | 7.80 | 11.19 | 12.69 | 11.99 |
| Expenses | |||||
| Material consumed | 7.46 | 5.58 | 8.56 | 9.86 | 9.98 |
| Manufacturing expenses | 0.80 | 1.25 | 1.08 | 1.16 | 1.10 |
| Personnel expenses | 0.59 | 0.67 | 0.66 | 0.62 | 0.58 |
| Selling expenses | - | - | - | - | 0.01 |
| Adminstrative expenses | 0.16 | 0.36 | 0.22 | 0.26 | 0.17 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 9.01 | 7.86 | 10.51 | 11.91 | 11.84 |
| Operating profit | 0.51 | -0.06 | 0.68 | 0.78 | 0.15 |
| Other recurring income | 0.01 | 0.01 | - | - | - |
| Adjusted PBDIT | 0.52 | -0.05 | 0.68 | 0.79 | 0.16 |
| Financial expenses | 0.04 | 0.39 | 0.16 | 0.03 | - |
| Depreciation | 0.12 | 0.12 | 0.12 | 0.10 | 0.11 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.37 | -0.57 | 0.41 | 0.66 | 0.04 |
| Tax charges | 0.02 | 0.02 | 0.13 | 0.03 | -0.01 |
| Adjusted PAT | 0.35 | -0.59 | 0.28 | 0.63 | 0.05 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.35 | -0.59 | 0.28 | 0.63 | 0.05 |
| Earnigs before appropriation | 7.72 | 7.37 | 7.96 | 7.68 | 7.05 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 7.72 | 7.37 | 7.96 | 7.68 | 7.05 |
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