| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 68.44 | 77.87 | 56.55 | 32.11 | 17.34 |
| Expenses | |||||
| Material consumed | 54.45 | 63.21 | 47.97 | 27.07 | 13.37 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 3.19 | 1.47 | 1.18 | 0.97 | 1.11 |
| Selling expenses | 0.05 | 0.01 | 0.02 | 0.01 | 0.06 |
| Adminstrative expenses | 7.22 | 7.69 | 3.28 | 2.37 | 2.60 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 64.90 | 72.39 | 52.44 | 30.42 | 17.14 |
| Operating profit | 3.54 | 5.48 | 4.11 | 1.70 | 0.20 |
| Other recurring income | 0.07 | 0.04 | 0.03 | 0.05 | 0.65 |
| Adjusted PBDIT | 3.61 | 5.51 | 4.13 | 1.75 | 0.85 |
| Financial expenses | 1.53 | 1.79 | 1.90 | 1.42 | 1.02 |
| Depreciation | 0.25 | 0.27 | 0.28 | 0.06 | 0.09 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.83 | 3.45 | 1.96 | 0.27 | -0.26 |
| Tax charges | 0.57 | 1.17 | 0.54 | 0.04 | - |
| Adjusted PAT | 1.26 | 2.29 | 1.42 | 0.22 | -0.26 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.26 | 2.29 | 1.42 | 0.22 | -0.26 |
| Earnigs before appropriation | 8.27 | 7.01 | 4.94 | 3.53 | 3.30 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 8.27 | 7.01 | 4.94 | 3.53 | 3.30 |
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