| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 5.97 | 7.01 | 6.57 | 5.49 | 5.64 |
| Expenses | |||||
| Material consumed | 1.99 | 2.67 | 2.41 | 1.87 | 2.28 |
| Manufacturing expenses | 0.06 | 0.07 | 0.33 | 0.33 | 0.32 |
| Personnel expenses | 1.62 | 1.55 | 1.52 | 1.57 | 1.58 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 1.17 | 1.15 | 0.79 | 1.05 | 1.31 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 4.84 | 5.44 | 5.05 | 4.83 | 5.49 |
| Operating profit | 1.13 | 1.56 | 1.53 | 0.66 | 0.15 |
| Other recurring income | 0.02 | 0.04 | 0.09 | 0.02 | 0.11 |
| Adjusted PBDIT | 1.15 | 1.60 | 1.62 | 0.68 | 0.26 |
| Financial expenses | 0.36 | 0.25 | 0.27 | 0.37 | 0.39 |
| Depreciation | 0.62 | 0.77 | 0.61 | 0.53 | 0.71 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.17 | 0.58 | 0.74 | -0.22 | -0.85 |
| Tax charges | -0.01 | -0.04 | - | - | - |
| Adjusted PAT | 0.19 | 0.62 | - | - | -0.85 |
| Non recurring items | - | -0.01 | 0.05 | 0.01 | -0.02 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.19 | 0.61 | 0.79 | -0.21 | -0.87 |
| Earnigs before appropriation | -4.50 | -4.69 | -5.30 | -6.08 | -5.87 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -4.50 | -4.69 | -5.30 | -6.08 | -5.87 |
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