| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 6.29 | 3.16 | 21.13 | 22.60 | 18.34 |
| Expenses | |||||
| Material consumed | 5.79 | 2.72 | 19.57 | 21.61 | 18.06 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 0.05 | 0.26 | 0.63 | 0.18 | 0.20 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 0.29 | 0.45 | 1.73 | 0.63 | 0.72 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 6.13 | 3.43 | 21.93 | 22.43 | 18.98 |
| Operating profit | 0.15 | -0.27 | -0.80 | 0.17 | -0.64 |
| Other recurring income | 0.38 | 0.07 | 0.78 | 0.28 | 0.53 |
| Adjusted PBDIT | 0.53 | -0.20 | -0.02 | 0.45 | -0.11 |
| Financial expenses | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Depreciation | 0.06 | 0.12 | 0.13 | 0.06 | 0.03 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.47 | -0.32 | -0.15 | 0.38 | -0.14 |
| Tax charges | 0.13 | -0.02 | - | 0.01 | - |
| Adjusted PAT | 0.34 | -0.30 | -0.16 | 0.37 | -0.15 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.34 | -0.30 | -0.16 | 0.37 | -0.15 |
| Earnigs before appropriation | 0.04 | -1.90 | -1.59 | -1.44 | -1.81 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 0.04 | -1.90 | -1.59 | -1.44 | -1.81 |
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