| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 16.59 | 78.37 | 65.70 | 43.35 | 77.58 |
| Expenses | |||||
| Material consumed | 13.62 | 42.61 | 34.62 | 21.13 | 37.02 |
| Manufacturing expenses | 4.61 | 18.73 | 16.89 | 10.98 | 17.69 |
| Personnel expenses | 3.07 | 10.33 | 8.64 | 6.44 | 9.92 |
| Selling expenses | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Adminstrative expenses | 1.48 | 2.03 | 1.64 | 1.19 | 1.69 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 22.78 | 73.72 | 61.81 | 39.76 | 66.34 |
| Operating profit | -6.19 | 4.65 | 3.89 | 3.60 | 11.24 |
| Other recurring income | 1.21 | 0.50 | 0.29 | 0.46 | 1.18 |
| Adjusted PBDIT | -4.98 | 5.15 | 4.18 | 4.06 | 12.42 |
| Financial expenses | 0.19 | 1.02 | 0.87 | 0.89 | 1.58 |
| Depreciation | 0.81 | 2.99 | 3.05 | 3.26 | 3.46 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -5.98 | 1.14 | 0.26 | -0.10 | 7.38 |
| Tax charges | 0.32 | 0.24 | 0.20 | -0.06 | 0.35 |
| Adjusted PAT | -6.31 | 0.90 | 0.06 | -0.04 | 7.03 |
| Non recurring items | -0.67 | -0.18 | 0.48 | 0.51 | -5.18 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -6.98 | 0.72 | 0.54 | 0.47 | 1.85 |
| Earnigs before appropriation | 27.71 | 34.70 | 33.98 | 33.44 | 32.97 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 27.71 | 34.70 | 33.98 | 33.44 | 32.97 |
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