| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 54.14 | 52.72 | 28.77 | 8.90 | 39.47 |
| Expenses | |||||
| Material consumed | 1.13 | 1.18 | 0.78 | - | - |
| Manufacturing expenses | 9.03 | 15.84 | 11.25 | 8.38 | 17.48 |
| Personnel expenses | 10.55 | 9.38 | 7.80 | 5.28 | 13.31 |
| Selling expenses | 2.83 | 2.30 | 0.93 | 0.29 | 3.20 |
| Adminstrative expenses | 22.75 | 12.04 | 6.74 | 7.59 | 9.77 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 46.28 | 40.74 | 27.49 | 21.55 | 43.77 |
| Operating profit | 7.86 | 11.98 | 1.28 | -12.66 | -4.30 |
| Other recurring income | 1.04 | 1.35 | 1.77 | 1.33 | 0.69 |
| Adjusted PBDIT | 8.90 | 13.33 | 3.05 | -11.33 | -3.61 |
| Financial expenses | 0.13 | 0.10 | 0.61 | 1.18 | 1.63 |
| Depreciation | 3.83 | 4.10 | 4.48 | 5.51 | 6.09 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4.93 | 9.13 | -2.04 | -18.02 | -11.33 |
| Tax charges | 0.76 | 1.86 | -0.06 | -3.84 | -2.55 |
| Adjusted PAT | 4.17 | 7.27 | -1.98 | -14.18 | -8.78 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 4.17 | 7.27 | -1.98 | -14.18 | -8.78 |
| Earnigs before appropriation | -30.42 | -34.59 | -41.86 | -39.88 | -25.70 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -30.42 | -34.59 | -41.86 | -39.88 | -25.70 |
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