| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 100.65 | 83.33 | 58.67 | 16.97 | 32.15 |
| Expenses | |||||
| Material consumed | 90.97 | 75.31 | 54.72 | 15.21 | 30.85 |
| Manufacturing expenses | 0.36 | 0.37 | 0.36 | 0.37 | 0.48 |
| Personnel expenses | 0.39 | 0.36 | 0.32 | 0.38 | 0.39 |
| Selling expenses | 0.02 | 0.02 | 0.02 | 0.01 | 0.02 |
| Adminstrative expenses | 6.04 | 4.22 | 2.82 | 1.84 | 2.55 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 97.78 | 80.28 | 58.23 | 17.82 | 34.28 |
| Operating profit | 2.87 | 3.05 | 0.44 | -0.85 | -2.13 |
| Other recurring income | 0.99 | 0.80 | 7.96 | 0.59 | 0.74 |
| Adjusted PBDIT | 3.86 | 3.85 | 8.40 | -0.26 | -1.39 |
| Financial expenses | 0.67 | 0.20 | 0.01 | - | 0.39 |
| Depreciation | 0.70 | 0.63 | 0.67 | 0.69 | 0.75 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2.49 | 3.02 | 7.72 | -0.95 | -2.54 |
| Tax charges | 0.64 | 0.76 | 2.11 | -0.12 | -0.66 |
| Adjusted PAT | 1.85 | 2.27 | 5.61 | -0.82 | -1.88 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.85 | 2.27 | 5.61 | -0.82 | -1.88 |
| Earnigs before appropriation | 1.00 | -0.86 | -4.13 | -9.74 | -8.92 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1.00 | -0.86 | -4.13 | -9.74 | -8.92 |
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