| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 8.22 | 12.28 | 5.31 | 7.99 | 11.26 |
| Expenses | |||||
| Material consumed | 6.35 | 9.72 | 3.99 | 5.17 | 2.79 |
| Manufacturing expenses | 0.29 | 0.13 | 0.06 | - | 3.07 |
| Personnel expenses | 1.44 | 1.70 | 1.66 | 1.91 | 2.42 |
| Selling expenses | - | - | 0.02 | - | - |
| Adminstrative expenses | 1.01 | 1.92 | 1.34 | 1.59 | 1.48 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 9.09 | 13.48 | 7.06 | 8.68 | 9.76 |
| Operating profit | -0.87 | -1.20 | -1.76 | -0.69 | 1.50 |
| Other recurring income | 0.16 | 0.38 | 3.95 | 0.53 | 0.76 |
| Adjusted PBDIT | -0.71 | -0.82 | 2.19 | -0.17 | 2.27 |
| Financial expenses | 2.39 | 2.24 | 1.02 | 1.40 | 1.77 |
| Depreciation | 0.02 | 0.02 | 0.06 | 0.19 | 0.19 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -3.12 | -3.08 | 1.11 | -1.76 | 0.31 |
| Tax charges | - | -0.06 | 0.45 | -0.04 | 0.10 |
| Adjusted PAT | - | -3.02 | 0.67 | -1.72 | 0.20 |
| Non recurring items | - | - | -0.45 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -3.12 | -3.02 | 0.21 | -1.72 | 0.20 |
| Earnigs before appropriation | -6.27 | -3.15 | -0.13 | -0.35 | 1.55 |
| Equity dividend | - | - | - | - | 0.02 |
| Preference dividend | - | - | - | - | 0.10 |
| Dividend tax | - | - | - | - | 0.03 |
| Retained earnings | -6.27 | -3.15 | -0.13 | -0.35 | 1.40 |
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