| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 39.13 | 34.21 | 32.13 | 20.11 | 17.56 |
| Expenses | |||||
| Material consumed | 34.48 | 27.48 | 27.51 | 16.06 | 14.91 |
| Manufacturing expenses | 0.17 | 0.05 | 0.02 | 0.03 | 0.06 |
| Personnel expenses | 1.14 | 1.57 | 1.44 | 1.69 | 0.96 |
| Selling expenses | - | 0.35 | 0.10 | 0.03 | 0.01 |
| Adminstrative expenses | 0.76 | 1.17 | 1.19 | 0.95 | 0.82 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 36.55 | 30.62 | 30.26 | 18.76 | 16.76 |
| Operating profit | 2.58 | 3.58 | 1.87 | 1.35 | 0.80 |
| Other recurring income | 0.21 | 0.07 | 0.18 | - | 0.01 |
| Adjusted PBDIT | 2.79 | 3.65 | 2.05 | 1.35 | 0.80 |
| Financial expenses | 1.11 | 1.66 | 0.61 | 0.26 | 0.19 |
| Depreciation | 0.73 | 0.78 | 0.09 | 0.11 | 0.15 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.95 | 1.21 | 1.34 | 0.99 | 0.47 |
| Tax charges | 0.24 | 0.39 | 0.27 | 0.26 | 0.12 |
| Adjusted PAT | 0.71 | 0.82 | 1.07 | 0.73 | 0.35 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.71 | 0.82 | 1.07 | 0.73 | 0.35 |
| Earnigs before appropriation | 0.60 | 2.10 | 2.49 | 1.41 | 0.68 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 0.60 | 2.10 | 2.49 | 1.41 | 0.68 |
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