| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 9.79 | 25.28 | 9.36 | 1.60 | 48.55 |
| Expenses | |||||
| Material consumed | -5.56 | -6.01 | 3.48 | 5.41 | 15.19 |
| Manufacturing expenses | 5.56 | 6.01 | - | -5.41 | 3.82 |
| Personnel expenses | 1.18 | 1.17 | 1.07 | 0.73 | 0.56 |
| Selling expenses | - | 0.65 | - | - | 0.01 |
| Adminstrative expenses | 5.64 | 17.54 | 1.56 | 1.26 | 27.11 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 6.82 | 19.37 | 6.11 | 1.99 | 46.70 |
| Operating profit | 2.97 | 5.91 | 3.25 | -0.39 | 1.85 |
| Other recurring income | 0.72 | 0.32 | 1.05 | 0.60 | 0.16 |
| Adjusted PBDIT | 3.69 | 6.24 | 4.30 | 0.21 | 2.02 |
| Financial expenses | 0.04 | 0.06 | 0.05 | 0.06 | 0.05 |
| Depreciation | 0.18 | 0.23 | 0.19 | 0.19 | 0.14 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3.47 | 5.95 | 4.06 | -0.04 | 1.83 |
| Tax charges | 0.96 | 1.50 | 1.03 | 0.15 | 0.48 |
| Adjusted PAT | 2.51 | 4.45 | 3.03 | -0.19 | 1.35 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.51 | 4.45 | 3.03 | -0.19 | 1.35 |
| Earnigs before appropriation | 13.35 | 10.84 | 6.69 | 3.66 | 3.85 |
| Equity dividend | - | - | 0.30 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 13.35 | 10.84 | 6.40 | 3.66 | 3.85 |
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