| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 65.76 | 79.57 | 46.05 | 29.69 | 121.02 |
| Expenses | |||||
| Material consumed | 49.11 | 58.59 | 28.29 | 19.07 | 84.83 |
| Manufacturing expenses | 1.12 | 1.44 | 1.02 | 0.66 | 1.50 |
| Personnel expenses | 23.37 | 22.88 | 19.24 | 17.37 | 44.93 |
| Selling expenses | 0.17 | 0.20 | 0.22 | 0.09 | 0.43 |
| Adminstrative expenses | 9.08 | 11.47 | 10.09 | 8.17 | 19.12 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 82.85 | 94.59 | 58.86 | 45.36 | 150.81 |
| Operating profit | -17.10 | -15.02 | -12.81 | -15.67 | -29.79 |
| Other recurring income | 0.69 | 1.14 | 2.10 | 3.34 | 3.36 |
| Adjusted PBDIT | -16.40 | -13.88 | -10.71 | -12.33 | -26.44 |
| Financial expenses | 2.08 | 2.72 | 2.38 | 2.48 | 1.58 |
| Depreciation | 1.12 | 1.39 | 1.35 | 1.70 | 2.42 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -19.61 | -17.99 | -14.44 | -16.51 | -30.44 |
| Tax charges | 0.25 | 0.31 | -0.21 | 0.48 | 0.88 |
| Adjusted PAT | -19.86 | -18.30 | -14.23 | -16.99 | -31.32 |
| Non recurring items | 0.43 | 7.81 | -0.30 | -11.95 | -4.02 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -19.43 | -10.49 | -14.53 | -28.94 | -35.34 |
| Earnigs before appropriation | -20.46 | -1.02 | 9.46 | -1.01 | 30.80 |
| Equity dividend | - | - | - | - | 1.21 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 0.31 |
| Retained earnings | -20.46 | -1.02 | 9.46 | -1.01 | 29.28 |
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