| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 16.49 | 22.23 | 8.62 | 34.98 | 49.62 |
| Expenses | |||||
| Material consumed | 14.36 | 19.18 | 6.59 | 30.02 | 42.10 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 1.40 | 1.40 | 1.80 | 2.36 | 3.08 |
| Selling expenses | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 |
| Adminstrative expenses | 2.25 | 1.94 | 2.22 | 3.17 | 3.68 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 18.02 | 22.53 | 10.63 | 35.57 | 48.88 |
| Operating profit | -1.53 | -0.30 | -2.01 | -0.60 | 0.73 |
| Other recurring income | 0.09 | 0.01 | - | 0.31 | 0.17 |
| Adjusted PBDIT | -1.44 | -0.29 | -2.00 | -0.29 | 0.90 |
| Financial expenses | - | 0.01 | 0.06 | 0.04 | 0.05 |
| Depreciation | 0.10 | 0.11 | 0.05 | 0.03 | 0.03 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -1.54 | -0.41 | -2.12 | -0.36 | 0.82 |
| Tax charges | -0.30 | 0.46 | -0.47 | 0.19 | 0.23 |
| Adjusted PAT | -1.25 | -0.87 | -1.64 | -0.55 | 0.59 |
| Non recurring items | - | -0.04 | - | 0.08 | 0.01 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -1.24 | -0.91 | -1.64 | -0.47 | 0.60 |
| Earnigs before appropriation | -0.05 | 1.19 | 2.10 | 3.68 | 4.14 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -0.05 | 1.19 | 2.10 | 3.68 | 4.14 |
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