| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2.98 | 3.11 | 14.39 | 9.58 | 1.76 |
| Expenses | |||||
| Material consumed | 1.70 | 1.60 | 10.83 | -2.39 | -6.41 |
| Manufacturing expenses | - | - | 3.12 | 11.27 | 8.13 |
| Personnel expenses | 0.09 | 0.21 | 0.13 | 0.11 | 0.10 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 0.89 | 1.34 | 0.38 | 0.39 | 0.16 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2.68 | 3.15 | 14.46 | 9.38 | 1.98 |
| Operating profit | 0.30 | -0.04 | -0.06 | 0.20 | -0.22 |
| Other recurring income | - | - | - | - | 0.03 |
| Adjusted PBDIT | - | -0.04 | -0.06 | 0.20 | -0.19 |
| Financial expenses | - | - | - | - | - |
| Depreciation | 0.01 | 0.02 | - | - | - |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.29 | -0.07 | -0.06 | 0.20 | -0.19 |
| Tax charges | 0.06 | 0.19 | -0.12 | 0.04 | 0.07 |
| Adjusted PAT | 0.23 | -0.26 | 0.06 | 0.16 | -0.26 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.23 | -0.26 | 0.06 | 0.16 | -0.26 |
| Earnigs before appropriation | 0.93 | 0.70 | 0.96 | 0.93 | 0.77 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 0.93 | 0.70 | 0.96 | 0.93 | 0.77 |
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