| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 277.27 | 241.41 | 68.53 | - | - |
| Expenses | |||||
| Material consumed | 268.45 | 235.55 | 66.42 | 0.01 | - |
| Manufacturing expenses | - | 0.06 | - | - | - |
| Personnel expenses | 0.85 | 0.50 | 0.20 | - | - |
| Selling expenses | 0.08 | - | - | - | - |
| Adminstrative expenses | 3.00 | 2.18 | 0.85 | 0.15 | 0.34 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 272.38 | 238.29 | 67.47 | 0.17 | 0.35 |
| Operating profit | 4.89 | 3.12 | 1.05 | -0.17 | -0.35 |
| Other recurring income | 18.36 | 4.09 | 0.08 | - | 0.15 |
| Adjusted PBDIT | 23.24 | 7.21 | 1.14 | -0.16 | -0.19 |
| Financial expenses | 0.56 | 0.01 | 0.05 | 0.26 | 0.28 |
| Depreciation | 3.72 | 0.03 | - | 0.18 | 1.50 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 18.97 | 7.18 | 1.09 | -0.61 | -1.97 |
| Tax charges | 3.68 | 0.57 | - | - | - |
| Adjusted PAT | 15.28 | 6.60 | 1.09 | - | - |
| Non recurring items | - | - | - | - | -11.43 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 15.28 | 6.60 | 1.09 | -0.61 | -13.40 |
| Earnigs before appropriation | -19.69 | -35.20 | -41.52 | -42.61 | -42.00 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -19.69 | -35.20 | -41.52 | -42.61 | -42.00 |
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