| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 68.32 | 58.46 | 40.34 | 38.45 | 32.80 |
| Expenses | |||||
| Material consumed | 40.80 | 32.98 | 22.63 | 14.89 | 19.40 |
| Manufacturing expenses | 7.55 | 6.87 | 5.46 | 15.36 | 4.32 |
| Personnel expenses | 9.91 | 9.65 | 7.51 | 4.79 | 7.44 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 5.09 | 5.10 | 3.70 | 2.96 | 3.80 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 63.34 | 54.60 | 39.30 | 38.00 | 34.96 |
| Operating profit | 4.98 | 3.86 | 1.04 | 0.45 | -2.15 |
| Other recurring income | 0.41 | 0.05 | 0.17 | 0.18 | 0.05 |
| Adjusted PBDIT | 5.38 | 3.91 | 1.21 | 0.64 | -2.10 |
| Financial expenses | 0.48 | 0.40 | 0.43 | 0.46 | 0.20 |
| Depreciation | 1.84 | 4.89 | 6.17 | 6.12 | 6.59 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3.06 | -1.38 | -5.40 | -5.94 | -8.88 |
| Tax charges | - | - | - | - | - |
| Adjusted PAT | - | - | - | - | - |
| Non recurring items | 68.06 | -0.93 | 1.43 | 3.66 | 9.49 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 71.12 | -2.31 | -3.97 | -2.28 | 0.61 |
| Earnigs before appropriation | -44.84 | -115.96 | -113.65 | -109.68 | -107.40 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -44.84 | -115.96 | -113.65 | -109.68 | -107.40 |
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