| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 10.52 | 9.62 | 11.09 | 5.26 | 3.72 |
| Expenses | |||||
| Material consumed | 6.80 | 6.32 | 8.61 | 3.91 | 2.84 |
| Manufacturing expenses | 0.06 | 0.08 | 0.08 | 0.08 | 0.11 |
| Personnel expenses | 1.17 | 0.77 | 0.78 | 0.66 | 0.96 |
| Selling expenses | 0.02 | 0.01 | 0.02 | 0.01 | 0.01 |
| Adminstrative expenses | 2.62 | 2.37 | 1.64 | 1.05 | 1.00 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 10.68 | 9.56 | 11.13 | 5.70 | 4.92 |
| Operating profit | -0.16 | 0.06 | -0.04 | -0.44 | -1.20 |
| Other recurring income | 0.80 | 0.90 | 0.80 | 9.82 | 1.30 |
| Adjusted PBDIT | 0.65 | 0.96 | 0.76 | 9.38 | 0.10 |
| Financial expenses | 0.14 | 0.04 | 0.02 | 0.01 | 0.01 |
| Depreciation | 0.12 | 0.04 | 0.05 | 0.05 | 0.05 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.39 | 0.87 | 0.69 | 9.32 | 0.04 |
| Tax charges | 0.07 | 0.20 | -0.75 | 0.05 | - |
| Adjusted PAT | 0.32 | 0.67 | 1.44 | 9.27 | 0.04 |
| Non recurring items | 0.42 | -0.07 | 0.33 | 0.01 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.74 | 0.60 | 1.77 | 9.29 | 0.04 |
| Earnigs before appropriation | 25.48 | 24.73 | 24.13 | 22.35 | 13.17 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 25.48 | 24.73 | 24.13 | 22.35 | 13.17 |
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