| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 82.88 | 86.82 | 80.67 | 64.55 | 121.56 |
| Expenses | |||||
| Material consumed | 0.50 | 3.15 | 0.01 | 0.01 | 1.21 |
| Manufacturing expenses | 20.36 | 19.04 | 16.34 | 23.43 | 40.44 |
| Personnel expenses | 8.75 | 7.17 | 6.53 | 4.53 | 5.92 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 34.62 | 28.96 | 24.95 | 23.13 | 22.26 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 64.24 | 58.32 | 47.84 | 51.11 | 69.84 |
| Operating profit | 18.64 | 28.50 | 32.83 | 13.44 | 51.72 |
| Other recurring income | 14.61 | 6.35 | 4.83 | 7.75 | 49.04 |
| Adjusted PBDIT | 33.25 | 34.85 | 37.66 | 21.19 | 100.76 |
| Financial expenses | 14.69 | 19.43 | 20.40 | 20.56 | 29.48 |
| Depreciation | 12.28 | 16.60 | 17.62 | 37.29 | 51.14 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 6.28 | -1.18 | -0.35 | -36.66 | 20.14 |
| Tax charges | 12.08 | 9.52 | 12.02 | -7.84 | 9.07 |
| Adjusted PAT | -5.80 | -10.70 | -12.37 | -28.82 | 11.07 |
| Non recurring items | -0.16 | -20.95 | 0.01 | -0.02 | -0.09 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -5.96 | -31.65 | -12.36 | -28.84 | 10.98 |
| Earnigs before appropriation | -317.02 | -311.06 | -279.40 | -267.05 | -186.23 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -317.02 | -311.06 | -279.40 | -267.05 | -186.23 |
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