| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 27.47 | 25.86 | 15.88 | 9.33 | 20.02 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 8.31 | 7.23 | 4.59 | 2.71 | 6.15 |
| Personnel expenses | 6.11 | 5.00 | 3.35 | 1.99 | 3.84 |
| Selling expenses | 0.06 | 0.04 | 0.04 | 0.02 | 0.07 |
| Adminstrative expenses | 9.13 | 9.28 | 4.54 | 3.31 | 6.14 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 23.61 | 21.55 | 12.52 | 8.03 | 16.20 |
| Operating profit | 3.86 | 4.31 | 3.36 | 1.30 | 3.82 |
| Other recurring income | 2.07 | 0.37 | 0.20 | 0.46 | 0.43 |
| Adjusted PBDIT | 5.93 | 4.68 | 3.57 | 1.77 | 4.25 |
| Financial expenses | 1.48 | 1.53 | 0.75 | 0.80 | 0.99 |
| Depreciation | 1.96 | 2.16 | 2.25 | 2.49 | 2.51 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2.49 | 0.99 | 0.57 | -1.53 | 0.75 |
| Tax charges | 0.74 | 0.31 | 0.28 | 0.21 | 0.38 |
| Adjusted PAT | 1.75 | 0.68 | 0.29 | -1.74 | 0.38 |
| Non recurring items | 194.68 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 196.43 | 0.68 | 0.29 | -1.74 | 0.38 |
| Earnigs before appropriation | 199.17 | 2.49 | 1.81 | 1.65 | 3.47 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 199.17 | 2.49 | 1.81 | 1.65 | 3.47 |
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