| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 62.32 | 74.48 | 57.99 | 21.01 | 49.90 |
| Expenses | |||||
| Material consumed | 35.15 | 41.49 | 39.71 | 15.76 | 32.48 |
| Manufacturing expenses | 1.02 | - | - | - | - |
| Personnel expenses | 15.69 | 17.50 | 8.97 | 5.71 | 11.35 |
| Selling expenses | 0.47 | 0.78 | 0.17 | 0.30 | 0.09 |
| Adminstrative expenses | 4.32 | 6.06 | 2.91 | 3.92 | 3.20 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 56.66 | 65.83 | 51.76 | 25.68 | 47.12 |
| Operating profit | 5.67 | 8.65 | 6.23 | -4.68 | 2.78 |
| Other recurring income | 3.62 | 0.64 | 0.22 | 0.26 | 0.20 |
| Adjusted PBDIT | 9.28 | 9.30 | 6.45 | -4.41 | 2.97 |
| Financial expenses | 4.83 | 2.78 | 1.88 | 1.96 | 1.15 |
| Depreciation | 1.45 | 0.93 | 0.34 | 0.40 | 1.01 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3.01 | 5.58 | 4.23 | -6.78 | 0.81 |
| Tax charges | 1.55 | 0.02 | - | - | - |
| Adjusted PAT | 1.46 | 5.56 | - | - | - |
| Non recurring items | - | -0.50 | - | -4.11 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.46 | 5.06 | 4.23 | -10.89 | 0.81 |
| Earnigs before appropriation | -3.54 | -4.99 | -10.05 | -14.28 | -3.39 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -3.54 | -4.99 | -10.05 | -14.28 | -3.39 |
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