| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 15.41 | 18.94 | 23.89 | 22.48 | 34.53 |
| Expenses | |||||
| Material consumed | 0.04 | 0.69 | 1.17 | 0.72 | 8.25 |
| Manufacturing expenses | - | - | - | 15.37 | 20.68 |
| Personnel expenses | 0.91 | 2.50 | 4.87 | 3.62 | 2.53 |
| Selling expenses | 1.66 | 6.50 | - | - | - |
| Adminstrative expenses | 11.97 | 9.44 | 18.31 | 2.47 | 1.40 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 14.58 | 19.13 | 24.35 | 22.19 | 32.86 |
| Operating profit | 0.83 | -0.18 | -0.46 | 0.29 | 1.67 |
| Other recurring income | 0.15 | 1.30 | 1.30 | 0.02 | 0.03 |
| Adjusted PBDIT | 0.98 | 1.12 | 0.84 | 0.31 | 1.70 |
| Financial expenses | 0.01 | - | - | 0.02 | 0.02 |
| Depreciation | 0.42 | 0.46 | 0.47 | 0.41 | 0.47 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.55 | 0.66 | 0.37 | -0.13 | 1.22 |
| Tax charges | 0.14 | 0.36 | 0.06 | -0.02 | 0.34 |
| Adjusted PAT | 0.41 | 0.30 | 0.31 | -0.11 | 0.88 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | -0.07 | -0.42 | - | - | - |
| Reported net profit | 0.34 | -0.12 | 0.31 | -0.11 | 0.88 |
| Earnigs before appropriation | 4.41 | 4.07 | 4.19 | 3.89 | 4.02 |
| Equity dividend | - | - | - | - | 0.02 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 4.41 | 4.07 | 4.19 | 3.89 | 4.00 |
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