| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 18.03 | 12.83 | 7.72 | 6.47 | 10.58 |
| Expenses | |||||
| Material consumed | 15.86 | 11.90 | 5.63 | 5.04 | 8.55 |
| Manufacturing expenses | 0.18 | - | - | 0.64 | 0.58 |
| Personnel expenses | 1.13 | 1.38 | 2.17 | 2.06 | 2.29 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 1.09 | 4.98 | 3.63 | 1.16 | 1.14 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 18.26 | 18.26 | 11.43 | 8.89 | 12.56 |
| Operating profit | -0.23 | -5.43 | -3.71 | -2.42 | -1.98 |
| Other recurring income | 6.20 | 9.77 | 4.81 | 2.62 | 6.86 |
| Adjusted PBDIT | 5.97 | 4.34 | 1.10 | 0.19 | 4.89 |
| Financial expenses | 0.01 | 0.01 | 0.35 | 0.04 | 0.03 |
| Depreciation | 0.42 | 0.44 | 0.38 | 0.48 | 0.50 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 5.54 | 3.89 | 0.37 | -0.32 | 4.35 |
| Tax charges | 0.73 | 0.61 | - | - | 0.02 |
| Adjusted PAT | 4.81 | 3.28 | - | - | 4.34 |
| Non recurring items | - | - | - | 0.04 | 0.01 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 4.81 | 3.28 | 0.37 | -0.28 | 4.35 |
| Earnigs before appropriation | 35.16 | 30.34 | 27.06 | 26.66 | 26.94 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 35.16 | 30.34 | 27.06 | 26.66 | 26.94 |
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