| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 106.82 | 19.34 | 26.50 | 0.07 | 0.22 |
| Expenses | |||||
| Material consumed | -3.12 | -1.12 | -2.73 | - | - |
| Manufacturing expenses | 105.97 | 17.00 | 28.20 | - | - |
| Personnel expenses | 0.80 | 0.80 | 0.63 | 0.61 | 0.38 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 1.90 | 1.93 | 0.76 | 0.51 | 0.28 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 105.56 | 18.61 | 26.86 | 1.12 | 0.66 |
| Operating profit | 1.26 | 0.73 | -0.36 | -1.05 | -0.44 |
| Other recurring income | 0.05 | 0.27 | 1.30 | 1.41 | 0.71 |
| Adjusted PBDIT | 1.32 | 1.00 | 0.94 | 0.36 | 0.27 |
| Financial expenses | 0.22 | 0.08 | 0.13 | 0.08 | 0.04 |
| Depreciation | 0.38 | 0.28 | 0.20 | 0.07 | 0.07 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.71 | 0.63 | 0.61 | 0.21 | 0.16 |
| Tax charges | 0.21 | 0.12 | 0.10 | 0.04 | 0.03 |
| Adjusted PAT | 0.51 | 0.51 | 0.52 | 0.17 | 0.13 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.51 | 0.51 | 0.52 | 0.17 | 0.13 |
| Earnigs before appropriation | 5.04 | 4.85 | 4.59 | 4.10 | 3.96 |
| Equity dividend | 0.22 | 0.22 | 0.15 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 4.82 | 4.62 | 4.44 | 4.10 | 3.96 |
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