| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 11.62 | 47.68 | 24.00 | 2.76 | 11.84 |
| Expenses | |||||
| Material consumed | 12.42 | 46.58 | 22.49 | 2.69 | 10.47 |
| Manufacturing expenses | - | - | - | 0.01 | 0.05 |
| Personnel expenses | 0.08 | 0.07 | 0.18 | 0.36 | 0.53 |
| Selling expenses | - | 0.22 | 0.02 | - | - |
| Adminstrative expenses | 0.46 | 0.88 | 0.62 | 0.30 | 0.58 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 12.96 | 47.74 | 23.31 | 3.36 | 11.64 |
| Operating profit | -1.34 | -0.06 | 0.69 | -0.61 | 0.21 |
| Other recurring income | 0.59 | 0.66 | 0.29 | 0.22 | 0.13 |
| Adjusted PBDIT | -0.75 | 0.60 | 0.98 | -0.39 | 0.34 |
| Financial expenses | 0.13 | 0.05 | 0.03 | - | 0.01 |
| Depreciation | 0.27 | 0.21 | 0.13 | 0.14 | 0.14 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -1.16 | 0.34 | 0.82 | -0.53 | 0.19 |
| Tax charges | -0.05 | 0.10 | 0.05 | - | 0.08 |
| Adjusted PAT | -1.11 | 0.24 | 0.77 | - | 0.11 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -1.11 | 0.24 | 0.77 | -0.53 | 0.11 |
| Earnigs before appropriation | -0.53 | 0.58 | 0.34 | -0.42 | 0.17 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -0.53 | 0.58 | 0.34 | -0.42 | 0.17 |
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