| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 200.03 | 62.72 | 86.97 | 47.87 | 69.89 |
| Expenses | |||||
| Material consumed | 172.16 | 58.13 | 71.76 | 39.92 | 60.89 |
| Manufacturing expenses | 5.81 | 3.78 | 3.03 | 1.95 | 2.74 |
| Personnel expenses | 8.95 | 2.79 | 2.74 | 1.99 | 2.50 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 10.16 | 3.76 | 3.11 | 1.63 | 2.19 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 197.08 | 68.46 | 80.64 | 45.48 | 68.33 |
| Operating profit | 2.95 | -5.74 | 6.33 | 2.39 | 1.56 |
| Other recurring income | 1.12 | 0.25 | 0.20 | 0.06 | 0.05 |
| Adjusted PBDIT | 4.07 | -5.50 | 6.53 | 2.45 | 1.61 |
| Financial expenses | 0.81 | 0.32 | 0.31 | 0.20 | 0.20 |
| Depreciation | 1.02 | 0.17 | 0.22 | 0.62 | 0.65 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2.24 | -5.99 | 6.01 | 1.63 | 0.77 |
| Tax charges | -2.82 | 0.02 | - | -0.09 | -0.11 |
| Adjusted PAT | 5.06 | -6.02 | 6.01 | 1.72 | 0.88 |
| Non recurring items | - | -0.94 | - | 0.05 | 0.05 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 5.06 | -6.96 | 6.01 | 1.77 | 0.93 |
| Earnigs before appropriation | -21.01 | -26.07 | -19.11 | -25.12 | -26.89 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -21.01 | -26.07 | -19.11 | -25.12 | -26.89 |
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