| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 93.48 | 40.24 | 36.02 | 34.62 | 25.85 |
| Expenses | |||||
| Material consumed | -18.83 | -3.56 | 2.19 | 0.34 | 11.33 |
| Manufacturing expenses | 85.79 | 30.97 | 27.30 | 26.32 | 7.41 |
| Personnel expenses | 1.06 | 0.95 | 0.85 | 0.84 | 0.71 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 2.12 | 1.73 | 1.58 | 0.73 | 1.36 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 70.15 | 30.10 | 31.92 | 28.23 | 20.82 |
| Operating profit | 23.34 | 10.14 | 4.10 | 6.39 | 5.03 |
| Other recurring income | 3.72 | 5.33 | 3.54 | 3.06 | 3.31 |
| Adjusted PBDIT | 27.06 | 15.47 | 7.63 | 9.45 | 8.34 |
| Financial expenses | 22.23 | 13.52 | 6.27 | 7.78 | 5.92 |
| Depreciation | 0.53 | 0.11 | 0.11 | 0.14 | 0.09 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4.30 | 1.84 | 1.25 | 1.52 | 2.33 |
| Tax charges | 1.10 | 0.49 | 0.95 | 0.38 | 0.62 |
| Adjusted PAT | 3.19 | 1.35 | 0.30 | 1.14 | 1.70 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.19 | 1.35 | 0.30 | 1.14 | 1.70 |
| Earnigs before appropriation | 17.96 | 14.77 | 13.41 | 13.12 | 11.98 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | 0.01 | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 17.96 | 14.77 | 13.41 | 13.11 | 11.98 |
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