| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | - | 4.54 | 13.65 | 29.52 | 50.13 |
| Expenses | |||||
| Material consumed | 0.01 | 5.98 | 7.93 | 57.61 | 22.24 |
| Manufacturing expenses | - | 0.62 | 2.28 | 4.52 | 3.03 |
| Personnel expenses | 0.27 | 1.24 | 3.08 | 3.65 | 5.17 |
| Selling expenses | - | 0.47 | 0.30 | 0.73 | 0.82 |
| Adminstrative expenses | 4.10 | 2.42 | 0.82 | 8.48 | 12.39 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 4.38 | 10.73 | 14.40 | 74.98 | 43.64 |
| Operating profit | -4.37 | -6.19 | -0.75 | -45.46 | 6.49 |
| Other recurring income | - | 21.64 | 2.76 | 0.14 | 0.10 |
| Adjusted PBDIT | -4.37 | 15.45 | 2.01 | -45.32 | 6.60 |
| Financial expenses | 0.29 | 4.74 | 3.21 | 3.99 | 3.67 |
| Depreciation | 0.26 | 1.38 | 2.01 | 2.41 | 2.90 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -4.92 | 9.32 | -3.21 | -51.72 | 0.03 |
| Tax charges | - | -11.19 | -1.37 | -11.28 | - |
| Adjusted PAT | - | 20.51 | -1.83 | -40.44 | 0.03 |
| Non recurring items | 5.86 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.93 | 20.51 | -1.83 | -40.44 | 0.03 |
| Earnigs before appropriation | -16.98 | -17.91 | -38.41 | -36.58 | 3.86 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -16.98 | -17.91 | -38.41 | -36.58 | 3.86 |
