| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 37.24 | 24.74 | 1.25 | 0.36 | - |
| Expenses | |||||
| Material consumed | -1.41 | - | - | - | - |
| Manufacturing expenses | 36.40 | 22.53 | 1.12 | - | - |
| Personnel expenses | 0.42 | 0.10 | 0.23 | 0.31 | 0.22 |
| Selling expenses | 0.12 | - | - | - | - |
| Adminstrative expenses | 0.25 | 0.12 | 0.08 | 0.17 | 0.15 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 35.79 | 22.75 | 1.42 | 0.48 | 0.37 |
| Operating profit | 1.45 | 1.99 | -0.17 | -0.12 | -0.37 |
| Other recurring income | 0.07 | - | 0.60 | 0.18 | 0.01 |
| Adjusted PBDIT | 1.52 | 1.99 | 0.43 | 0.06 | -0.36 |
| Financial expenses | 0.03 | 0.01 | - | 0.01 | - |
| Depreciation | 0.08 | 0.03 | 0.03 | 0.02 | 0.04 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.41 | 1.95 | 0.40 | 0.03 | -0.41 |
| Tax charges | 0.37 | 0.49 | - | - | -0.01 |
| Adjusted PAT | 1.04 | 1.46 | - | 0.04 | -0.40 |
| Non recurring items | 0.03 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.07 | 1.46 | 0.40 | 0.04 | -0.40 |
| Earnigs before appropriation | 2.47 | 1.39 | -0.06 | -0.45 | -0.48 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2.47 | 1.39 | -0.06 | -0.45 | -0.48 |
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