| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 41.88 | 16.16 | 11.28 | 7.01 | 8.03 |
| Expenses | |||||
| Material consumed | 39.70 | 13.81 | 8.14 | 5.04 | 4.21 |
| Manufacturing expenses | 0.01 | 0.01 | 0.01 | 0.04 | - |
| Personnel expenses | 0.35 | 0.34 | 0.21 | 0.45 | 0.50 |
| Selling expenses | - | - | 0.02 | - | 0.01 |
| Adminstrative expenses | 0.36 | 0.42 | 1.57 | 0.40 | 2.29 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 40.42 | 14.58 | 9.95 | 5.93 | 7.02 |
| Operating profit | 1.46 | 1.58 | 1.33 | 1.08 | 1.01 |
| Other recurring income | 0.24 | 0.10 | 0.17 | - | - |
| Adjusted PBDIT | 1.70 | 1.68 | 1.50 | - | 1.01 |
| Financial expenses | 0.07 | 0.05 | - | - | - |
| Depreciation | 0.48 | 0.25 | 0.04 | 0.02 | 0.01 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.15 | 1.39 | 1.46 | 1.06 | 1.00 |
| Tax charges | 0.15 | 0.35 | 0.37 | 0.31 | 0.21 |
| Adjusted PAT | 0.99 | 1.04 | 1.09 | 0.75 | 0.79 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.99 | 1.04 | 1.09 | 0.75 | 0.79 |
| Earnigs before appropriation | 4.58 | 3.59 | 2.56 | 1.47 | 0.72 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 4.58 | 3.59 | 2.56 | 1.47 | 0.72 |
