| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 4,041.71 | 509.84 | 504.79 | 90.03 | 2.89 |
| Expenses | |||||
| Material consumed | 4,001.38 | 493.86 | 498.47 | 87.74 | 1.67 |
| Manufacturing expenses | - | - | - | 0.25 | - |
| Personnel expenses | 0.84 | 0.98 | 0.53 | 0.19 | 0.18 |
| Selling expenses | - | - | - | 0.01 | - |
| Adminstrative expenses | 6.19 | 7.53 | 4.08 | 1.14 | 0.64 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 4,008.40 | 502.37 | 503.09 | 89.32 | 2.50 |
| Operating profit | 33.30 | 7.47 | 1.71 | 0.71 | 0.39 |
| Other recurring income | 21.08 | - | - | - | - |
| Adjusted PBDIT | 54.38 | - | - | 0.71 | - |
| Financial expenses | 3.87 | -0.08 | 0.11 | - | - |
| Depreciation | 0.06 | 0.15 | 0.07 | 0.06 | 0.01 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 50.45 | 7.40 | 1.53 | 0.65 | 0.37 |
| Tax charges | 17.72 | 1.97 | 0.45 | 0.17 | 0.10 |
| Adjusted PAT | 32.73 | 5.43 | 1.08 | 0.48 | 0.28 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 32.73 | 5.43 | 1.08 | 0.48 | 0.28 |
| Earnigs before appropriation | 33.01 | 6.55 | 1.10 | 0.02 | -0.46 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 33.01 | 6.55 | 1.10 | 0.02 | -0.46 |
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