| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 627.39 | 416.17 | 126.68 | 208.51 | 255.12 |
| Expenses | |||||
| Material consumed | 619.92 | 411.15 | 125.05 | 204.06 | 247.74 |
| Manufacturing expenses | - | 0.02 | 0.01 | 0.01 | 0.01 |
| Personnel expenses | 0.51 | 0.68 | 0.21 | 1.31 | 1.95 |
| Selling expenses | - | 0.01 | 0.03 | 0.11 | 0.06 |
| Adminstrative expenses | 2.26 | 2.65 | 1.30 | 0.83 | 2.26 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 622.70 | 414.51 | 126.59 | 206.33 | 252.02 |
| Operating profit | 4.69 | 1.66 | 0.08 | 2.18 | 3.09 |
| Other recurring income | 2.28 | 3.66 | 1.66 | 0.15 | 0.11 |
| Adjusted PBDIT | 6.97 | 5.32 | 1.74 | 2.33 | 3.20 |
| Financial expenses | 3.93 | 2.99 | 1.35 | 1.79 | 2.62 |
| Depreciation | 0.12 | 0.07 | 0.02 | 0.15 | 0.16 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2.92 | 2.26 | 0.37 | 0.39 | 0.42 |
| Tax charges | 0.78 | 0.67 | 0.09 | 0.10 | 0.11 |
| Adjusted PAT | 2.14 | 1.58 | 0.28 | 0.29 | 0.31 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.14 | 1.58 | 0.28 | 0.29 | 0.31 |
| Earnigs before appropriation | 4.00 | 1.86 | 0.28 | 0.29 | 0.31 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 4.00 | 1.86 | 0.28 | 0.29 | 0.31 |
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