| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 116.61 | 176.82 | 208.43 | 61.03 | 127.69 |
| Expenses | |||||
| Material consumed | 78.62 | 113.62 | 115.76 | 24.84 | 78.08 |
| Manufacturing expenses | 19.07 | 23.71 | 30.64 | 11.27 | 30.12 |
| Personnel expenses | 11.86 | 13.13 | 13.27 | 8.21 | 13.74 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 8.56 | 9.44 | 14.69 | 4.44 | 8.70 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 118.12 | 159.92 | 174.37 | 48.76 | 130.63 |
| Operating profit | -1.51 | 16.90 | 34.07 | 12.27 | -2.95 |
| Other recurring income | 8.44 | 2.35 | 12.07 | 2.30 | 7.45 |
| Adjusted PBDIT | 6.93 | 19.25 | 46.13 | 14.57 | 4.51 |
| Financial expenses | 11.79 | 13.58 | 15.72 | 19.50 | 20.94 |
| Depreciation | 3.44 | 4.21 | 5.09 | 6.92 | 6.79 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -8.31 | 1.46 | 25.32 | -11.85 | -23.22 |
| Tax charges | 0.65 | 6.70 | -7.30 | -3.52 | -1.07 |
| Adjusted PAT | -8.96 | -5.24 | 32.63 | -8.32 | -22.15 |
| Non recurring items | - | - | - | -29.12 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -8.96 | -5.24 | 32.63 | -37.44 | -22.15 |
| Earnigs before appropriation | 53.19 | 63.05 | 68.89 | 36.26 | 75.21 |
| Equity dividend | - | - | - | - | 1.50 |
| Preference dividend | 1.20 | 0.90 | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 51.99 | 62.15 | 68.89 | 36.26 | 73.71 |
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