| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 13.33 | 16.53 | 17.68 | 12.29 | 8.93 |
| Expenses | |||||
| Material consumed | 8.98 | 12.05 | 11.95 | 9.53 | 6.58 |
| Manufacturing expenses | 1.53 | 2.13 | 4.03 | 1.57 | 1.34 |
| Personnel expenses | 0.62 | 0.60 | 0.47 | 0.30 | 0.29 |
| Selling expenses | 0.01 | 0.01 | - | 0.01 | 0.01 |
| Adminstrative expenses | 0.31 | 0.23 | 0.23 | 0.10 | 0.17 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 11.44 | 15.02 | 16.67 | 11.50 | 8.39 |
| Operating profit | 1.88 | 1.51 | 1.00 | 0.79 | 0.54 |
| Other recurring income | 0.04 | 0.06 | 0.07 | 0.06 | 0.03 |
| Adjusted PBDIT | 1.92 | 1.57 | 1.07 | 0.85 | 0.56 |
| Financial expenses | 0.64 | 0.40 | 0.35 | 0.35 | 0.30 |
| Depreciation | 1.26 | 1.12 | 0.68 | 0.47 | 0.25 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.02 | 0.04 | 0.04 | 0.03 | 0.01 |
| Tax charges | 0.02 | 0.01 | 0.02 | 0.08 | - |
| Adjusted PAT | 0.01 | 0.03 | 0.02 | -0.05 | 0.01 |
| Non recurring items | 0.01 | 0.02 | - | - | 0.03 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.02 | 0.05 | 0.03 | -0.05 | 0.05 |
| Earnigs before appropriation | 7.47 | 7.46 | 7.41 | 7.39 | 7.44 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 7.47 | 7.46 | 7.41 | 7.39 | 7.44 |
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