| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 416.72 | 462.72 | 294.97 | 74.99 | 156.13 |
| Expenses | |||||
| Material consumed | 400.63 | 440.79 | 286.35 | 63.36 | 141.61 |
| Manufacturing expenses | 0.08 | 2.28 | 1.13 | 0.47 | 0.91 |
| Personnel expenses | 1.91 | 2.02 | 1.40 | 0.66 | 0.99 |
| Selling expenses | 0.16 | 0.03 | 0.04 | 0.01 | 0.05 |
| Adminstrative expenses | 11.32 | 6.28 | 8.45 | 2.73 | 2.34 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 414.09 | 451.39 | 297.36 | 67.22 | 145.91 |
| Operating profit | 2.63 | 11.32 | -2.39 | 7.77 | 10.22 |
| Other recurring income | 26.17 | -28.31 | 43.59 | 1.02 | 2.16 |
| Adjusted PBDIT | 28.79 | -16.99 | 41.20 | 8.79 | 12.37 |
| Financial expenses | 2.38 | 1.99 | 2.09 | 5.35 | 5.01 |
| Depreciation | 3.17 | 2.53 | 1.38 | 0.68 | 0.74 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 23.25 | -21.51 | 37.73 | 2.75 | 6.62 |
| Tax charges | 3.92 | -6.14 | 9.81 | 2.00 | 1.11 |
| Adjusted PAT | 19.32 | -15.36 | 27.93 | 0.75 | 5.51 |
| Non recurring items | - | - | - | -4.25 | -4.12 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 19.32 | -15.36 | 27.93 | -3.50 | 1.40 |
| Earnigs before appropriation | 23.83 | 4.12 | 29.38 | 1.46 | 4.96 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 23.83 | 4.12 | 29.38 | 1.46 | 4.96 |
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