| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 22.87 | 18.94 | 39.73 | 40.69 | 27.23 |
| Expenses | |||||
| Material consumed | 0.03 | 0.15 | 5.74 | 6.52 | 3.51 |
| Manufacturing expenses | 2.74 | 2.43 | 14.04 | 16.57 | 9.02 |
| Personnel expenses | 3.48 | 3.46 | 5.95 | 5.57 | 4.24 |
| Selling expenses | - | - | - | 0.06 | 0.07 |
| Adminstrative expenses | 12.17 | 12.67 | 5.74 | 2.06 | 1.79 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 18.41 | 18.70 | 31.47 | 30.78 | 18.63 |
| Operating profit | 4.46 | 0.24 | 8.27 | 9.91 | 8.60 |
| Other recurring income | 4.22 | 3.12 | 0.13 | - | 0.02 |
| Adjusted PBDIT | 8.68 | 3.36 | 8.39 | 9.92 | 8.62 |
| Financial expenses | 2.91 | 3.00 | 2.65 | 3.20 | 4.68 |
| Depreciation | 2.92 | 2.93 | 2.90 | 2.61 | 2.56 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2.85 | -2.57 | 2.84 | 4.11 | 1.38 |
| Tax charges | 0.49 | - | 0.47 | - | - |
| Adjusted PAT | 2.36 | - | 2.37 | - | - |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.36 | -2.57 | 2.37 | 4.11 | 1.38 |
| Earnigs before appropriation | -4.60 | -6.96 | -4.39 | -6.75 | -10.87 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -4.60 | -6.96 | -4.39 | -6.75 | -10.87 |
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