| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 77.54 | 86.01 | 79.73 | 29.38 | 41.64 |
| Expenses | |||||
| Material consumed | 74.10 | 83.21 | 76.78 | 27.76 | 38.80 |
| Manufacturing expenses | 0.33 | 0.30 | 0.31 | 0.14 | 0.34 |
| Personnel expenses | 0.58 | 0.52 | 0.42 | 0.21 | 0.69 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 0.89 | 0.77 | 0.90 | 0.40 | 0.63 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 75.90 | 84.80 | 78.41 | 28.51 | 40.46 |
| Operating profit | 1.64 | 1.21 | 1.32 | 0.86 | 1.18 |
| Other recurring income | 0.09 | 0.22 | 0.16 | 0.21 | 0.34 |
| Adjusted PBDIT | 1.73 | 1.43 | 1.48 | 1.08 | 1.51 |
| Financial expenses | 1.22 | 0.98 | 0.78 | 0.73 | 0.84 |
| Depreciation | 0.31 | 0.30 | 0.29 | 0.26 | 0.23 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.20 | 0.15 | 0.41 | 0.08 | 0.44 |
| Tax charges | 0.01 | 0.01 | 0.14 | 0.02 | 0.10 |
| Adjusted PAT | 0.19 | 0.13 | 0.27 | 0.06 | 0.34 |
| Non recurring items | - | - | 0.56 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.19 | 0.13 | 0.83 | 0.06 | 0.34 |
| Earnigs before appropriation | 2.65 | 2.46 | 2.33 | 1.19 | 1.13 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2.65 | 2.46 | 2.33 | 1.19 | 1.13 |
