| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 4.25 | 4.35 | 5.97 | 3.08 | 5.66 |
| Expenses | |||||
| Material consumed | -8.70 | -17.08 | -2.37 | -2.96 | 1.33 |
| Manufacturing expenses | 15.10 | 17.71 | 8.98 | 6.71 | 4.35 |
| Personnel expenses | 0.47 | 0.67 | 0.37 | 0.26 | 0.53 |
| Selling expenses | 0.94 | 0.19 | 0.17 | 0.06 | 0.30 |
| Adminstrative expenses | 0.49 | 0.39 | 0.42 | 0.56 | 0.67 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 8.29 | 1.88 | 7.57 | 4.64 | 7.18 |
| Operating profit | -4.05 | 2.47 | -1.61 | -1.55 | -1.52 |
| Other recurring income | 26.84 | 0.42 | 0.79 | 1.35 | 0.81 |
| Adjusted PBDIT | 22.80 | 2.89 | -0.82 | -0.21 | -0.71 |
| Financial expenses | 0.90 | 0.35 | 0.17 | 0.09 | 1.58 |
| Depreciation | 0.02 | 0.02 | 0.02 | 0.01 | - |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 21.88 | 2.52 | -1.00 | -0.31 | -2.30 |
| Tax charges | 0.44 | -0.98 | - | - | - |
| Adjusted PAT | 21.45 | 3.49 | - | - | - |
| Non recurring items | -0.01 | -0.01 | -0.02 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 21.44 | 3.49 | -1.02 | -0.31 | -2.30 |
| Earnigs before appropriation | 43.95 | 22.52 | 19.03 | 20.05 | 20.36 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 43.95 | 22.52 | 19.03 | 20.05 | 20.36 |
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