| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 4.88 | 1.26 | 1.87 | 3.04 | 5.35 |
| Expenses | |||||
| Material consumed | -16.31 | -0.01 | - | - | - |
| Manufacturing expenses | 17.54 | 0.03 | 0.04 | 1.06 | 2.60 |
| Personnel expenses | 1.01 | 0.79 | 0.63 | 0.77 | 0.88 |
| Selling expenses | 0.04 | 0.02 | 0.01 | 0.01 | 0.01 |
| Adminstrative expenses | 0.50 | 0.22 | 0.19 | 3.09 | 0.39 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2.78 | 1.05 | 0.86 | 4.93 | 3.88 |
| Operating profit | 2.10 | 0.21 | 1.00 | -1.89 | 1.47 |
| Other recurring income | 1.50 | 1.33 | 0.83 | 2.01 | 1.81 |
| Adjusted PBDIT | 3.61 | 1.54 | 1.83 | 0.12 | 3.29 |
| Financial expenses | 0.58 | 0.01 | - | 0.33 | 0.67 |
| Depreciation | 0.03 | 0.02 | 0.02 | 0.02 | 0.02 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3.00 | 1.51 | 1.81 | -0.23 | 2.59 |
| Tax charges | 0.68 | 0.53 | 0.44 | 0.13 | 0.67 |
| Adjusted PAT | 2.31 | 0.98 | 1.37 | -0.36 | 1.92 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.31 | 0.98 | 1.37 | -0.36 | 1.92 |
| Earnigs before appropriation | 14.89 | 12.58 | 11.60 | 10.23 | 10.59 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 14.89 | 12.58 | 11.60 | 10.23 | 10.59 |
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