| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 180.82 | 98.85 | 159.05 | 103.93 | 13.08 |
| Expenses | |||||
| Material consumed | 173.63 | 88.43 | 134.25 | 89.17 | 11.99 |
| Manufacturing expenses | 0.09 | 0.08 | 0.04 | 0.02 | 0.03 |
| Personnel expenses | 0.99 | 0.99 | 0.50 | 0.24 | 0.44 |
| Selling expenses | 0.01 | 0.02 | 0.08 | - | - |
| Adminstrative expenses | 2.04 | 2.23 | 1.67 | 0.83 | 0.40 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 176.76 | 91.75 | 136.55 | 90.28 | 12.87 |
| Operating profit | 4.06 | 7.10 | 22.50 | 13.66 | 0.21 |
| Other recurring income | 6.02 | 6.56 | 4.12 | 1.04 | 0.14 |
| Adjusted PBDIT | 10.08 | 13.66 | 26.63 | 14.70 | 0.35 |
| Financial expenses | 0.28 | 0.31 | 0.91 | 1.25 | 0.30 |
| Depreciation | 0.05 | 0.06 | 0.03 | 0.02 | 0.01 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 9.74 | 13.29 | 25.69 | 13.43 | 0.05 |
| Tax charges | 3.90 | 3.95 | 6.81 | 3.42 | 0.01 |
| Adjusted PAT | 5.85 | 9.34 | 18.87 | 10.01 | 0.03 |
| Non recurring items | 4.66 | 0.09 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 10.51 | 9.44 | 18.87 | 10.01 | 0.03 |
| Earnigs before appropriation | 33.71 | 23.20 | 28.92 | 10.05 | 0.04 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 33.71 | 23.20 | 28.92 | 10.05 | 0.04 |
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