| Mar ' 24 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 86.95 | 57.75 | 39.10 | 45.46 | 66.57 |
| Expenses | |||||
| Material consumed | 61.27 | 38.21 | 23.83 | 30.09 | 47.44 |
| Manufacturing expenses | 4.90 | 3.55 | 3.36 | 3.28 | 4.11 |
| Personnel expenses | 9.17 | 7.07 | 5.00 | 6.65 | 7.54 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 11.61 | 6.91 | 7.00 | 7.26 | 8.93 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 86.95 | 55.75 | 39.19 | 47.28 | 68.02 |
| Operating profit | - | 2.00 | -0.10 | -1.82 | -1.44 |
| Other recurring income | 0.29 | 0.02 | 0.18 | 0.23 | 0.24 |
| Adjusted PBDIT | 0.29 | 2.02 | 0.08 | -1.59 | -1.20 |
| Financial expenses | 1.08 | 0.37 | 0.22 | 0.19 | 0.12 |
| Depreciation | 0.77 | 0.39 | 0.34 | 0.34 | 0.32 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -1.56 | 1.26 | -0.48 | -2.12 | -1.65 |
| Tax charges | - | - | - | - | - |
| Adjusted PAT | - | - | - | - | - |
| Non recurring items | -0.27 | 0.16 | 0.08 | -0.05 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -1.84 | 1.42 | -0.41 | -2.17 | -1.65 |
| Earnigs before appropriation | -17.20 | -15.62 | -17.05 | -16.64 | -14.47 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -17.20 | -15.62 | -17.05 | -16.64 | -14.47 |
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