| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 5.89 | 7.20 | 4.29 | 1.30 | 5.43 |
| Expenses | |||||
| Material consumed | 1.93 | 3.36 | 2.46 | 0.98 | 2.45 |
| Manufacturing expenses | 0.03 | 0.02 | 0.05 | 0.03 | 0.05 |
| Personnel expenses | 0.87 | 0.82 | 0.83 | 0.64 | 0.47 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 1.70 | 1.55 | 1.63 | 0.85 | 0.70 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 4.53 | 5.74 | 4.96 | 2.51 | 3.66 |
| Operating profit | 1.36 | 1.46 | -0.67 | -1.21 | 1.77 |
| Other recurring income | 0.11 | 0.03 | 0.37 | 2.27 | 0.07 |
| Adjusted PBDIT | 1.47 | 1.49 | -0.30 | 1.06 | 1.84 |
| Financial expenses | 0.31 | 0.27 | 0.24 | 0.49 | 1.33 |
| Depreciation | 1.14 | 1.09 | 1.12 | 0.46 | 0.48 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.02 | 0.13 | -1.66 | 0.11 | 0.03 |
| Tax charges | -0.80 | -0.47 | 0.23 | 0.28 | -0.01 |
| Adjusted PAT | 0.82 | 0.60 | -1.89 | -0.17 | 0.04 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.82 | 0.60 | -1.89 | -0.17 | 0.04 |
| Earnigs before appropriation | 2.04 | 1.22 | 0.62 | 2.51 | 2.68 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2.04 | 1.22 | 0.62 | 2.51 | 2.68 |
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