| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 7.50 | 38.13 | 40.33 | 31.32 | 96.91 |
| Expenses | |||||
| Material consumed | -20.12 | -26.21 | - | - | - |
| Manufacturing expenses | 32.02 | 63.53 | 33.60 | 25.92 | 84.79 |
| Personnel expenses | 1.24 | 1.28 | 1.55 | 1.65 | 2.91 |
| Selling expenses | 0.94 | 0.33 | 0.05 | 0.27 | 1.24 |
| Adminstrative expenses | 3.06 | 5.12 | 1.48 | 1.64 | 1.36 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 17.14 | 44.05 | 36.69 | 29.48 | 90.29 |
| Operating profit | -9.64 | -5.92 | 3.64 | 1.84 | 6.62 |
| Other recurring income | 5.50 | 15.41 | 10.98 | 7.03 | 8.19 |
| Adjusted PBDIT | -4.14 | 9.49 | 14.62 | 8.88 | 14.80 |
| Financial expenses | 2.02 | 7.89 | 13.64 | 17.80 | 13.13 |
| Depreciation | 0.30 | 0.31 | 0.41 | 0.32 | 0.46 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -6.46 | 1.29 | 0.57 | -9.24 | 1.21 |
| Tax charges | -1.30 | 0.87 | -0.09 | -1.60 | 1.08 |
| Adjusted PAT | -5.17 | 0.42 | 0.65 | -7.64 | 0.13 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -5.17 | 0.42 | 0.65 | -7.64 | 0.13 |
| Earnigs before appropriation | 61.00 | 66.17 | 65.75 | 65.09 | 72.73 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 61.00 | 66.17 | 65.75 | 65.09 | 72.73 |
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