| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 55.86 | 68.37 | 82.46 | 95.49 | 70.10 |
| Expenses | |||||
| Material consumed | 9.11 | 18.33 | 16.82 | 18.82 | 15.26 |
| Manufacturing expenses | 34.62 | 46.62 | 41.50 | 41.41 | 32.72 |
| Personnel expenses | 5.87 | 6.16 | 6.15 | 7.06 | 7.54 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 16.81 | 17.33 | 16.93 | 22.64 | 12.72 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 66.40 | 88.44 | 81.40 | 89.93 | 68.24 |
| Operating profit | -10.55 | -20.07 | 1.07 | 5.55 | 1.86 |
| Other recurring income | 1.00 | 2.32 | 1.75 | 0.38 | 0.43 |
| Adjusted PBDIT | -9.54 | -17.75 | 2.81 | 5.93 | 2.29 |
| Financial expenses | 1.39 | 0.77 | 0.22 | 0.08 | 0.80 |
| Depreciation | 1.88 | 1.95 | 2.16 | 1.94 | 1.06 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -12.81 | -20.46 | 0.43 | 3.91 | 0.43 |
| Tax charges | -1.88 | -5.17 | - | 2.71 | 0.29 |
| Adjusted PAT | -10.93 | -15.29 | 0.43 | 1.20 | 0.14 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -10.93 | -15.29 | 0.43 | 1.20 | 0.14 |
| Earnigs before appropriation | 15.17 | 26.10 | 41.39 | 40.97 | 39.76 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 15.17 | 26.10 | 41.39 | 40.97 | 39.76 |
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