| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 8.50 | 24.18 | 23.92 | 18.69 | 54.01 |
| Expenses | |||||
| Material consumed | 4.37 | 22.68 | 18.62 | 14.36 | 44.77 |
| Manufacturing expenses | 0.89 | 0.96 | 0.75 | 0.53 | 5.01 |
| Personnel expenses | 0.32 | 1.31 | 1.65 | 0.47 | 0.59 |
| Selling expenses | - | 0.09 | 0.35 | - | 2.82 |
| Adminstrative expenses | 3.63 | 2.63 | 1.87 | 2.43 | 1.86 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 9.21 | 27.66 | 23.26 | 17.80 | 55.05 |
| Operating profit | -0.71 | -3.47 | 0.66 | 0.90 | -1.03 |
| Other recurring income | 1.00 | 5.38 | 2.41 | 0.11 | 5.42 |
| Adjusted PBDIT | 0.28 | 1.91 | 3.07 | 1.00 | 4.38 |
| Financial expenses | 0.17 | 0.19 | 0.14 | 0.08 | 0.12 |
| Depreciation | 1.10 | 1.23 | 1.36 | 1.62 | 2.36 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -0.99 | 0.49 | 1.58 | -0.70 | 1.91 |
| Tax charges | -0.23 | 0.77 | 0.54 | 0.47 | 0.18 |
| Adjusted PAT | -0.75 | -0.28 | 1.04 | -1.17 | 1.73 |
| Non recurring items | 1.00 | 1.31 | - | 1.95 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.25 | 1.03 | 1.04 | 0.78 | 1.73 |
| Earnigs before appropriation | 2.99 | 2.75 | 1.72 | 0.69 | -0.04 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2.99 | 2.75 | 1.72 | 0.69 | -0.04 |
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