| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 22.91 | 33.21 | 31.22 | 6.08 | 0.81 |
| Expenses | |||||
| Material consumed | 17.95 | 14.22 | 10.24 | 4.54 | 0.64 |
| Manufacturing expenses | 2.08 | 3.36 | 2.50 | 0.93 | 0.52 |
| Personnel expenses | 14.58 | 13.62 | 12.14 | 9.55 | 11.42 |
| Selling expenses | 0.03 | 0.14 | 0.06 | 0.03 | - |
| Adminstrative expenses | 3.89 | 5.93 | 5.69 | 3.53 | 2.23 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 38.53 | 37.28 | 30.63 | 18.58 | 14.80 |
| Operating profit | -15.62 | -4.07 | 0.58 | -12.50 | -13.99 |
| Other recurring income | 1.22 | 0.89 | 4.82 | 0.04 | 0.08 |
| Adjusted PBDIT | -14.40 | -3.17 | 5.40 | -12.46 | -13.91 |
| Financial expenses | 3.32 | 4.11 | 1.98 | 0.24 | 1.13 |
| Depreciation | 0.67 | 1.02 | 2.25 | 2.42 | 2.55 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -18.39 | -8.31 | 1.18 | -15.13 | -17.59 |
| Tax charges | - | - | - | - | - |
| Adjusted PAT | - | - | - | - | - |
| Non recurring items | 6.16 | -3.57 | 0.32 | 24.06 | 0.14 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -12.23 | -11.88 | 1.49 | 8.94 | -17.45 |
| Earnigs before appropriation | -4.16 | 8.07 | 19.95 | -116.12 | -125.06 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -4.16 | 8.07 | 19.95 | -116.12 | -125.06 |
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