| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 335.10 | 231.69 | 241.13 | 130.93 | 568.77 |
| Expenses | |||||
| Material consumed | 219.60 | 130.70 | 168.63 | 89.16 | 537.19 |
| Manufacturing expenses | - | 4.72 | - | - | - |
| Personnel expenses | 13.70 | 12.05 | 9.16 | 5.57 | 8.02 |
| Selling expenses | 0.01 | 0.05 | 0.01 | 0.02 | 0.22 |
| Adminstrative expenses | 81.70 | 83.52 | 67.68 | 113.11 | 45.68 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 315.01 | 231.04 | 245.49 | 207.86 | 591.10 |
| Operating profit | 20.09 | 0.65 | -4.36 | -76.93 | -22.33 |
| Other recurring income | 7.99 | 25.00 | 4.97 | 7.42 | 1.82 |
| Adjusted PBDIT | 28.08 | 25.65 | 0.61 | -69.51 | -20.51 |
| Financial expenses | 11.21 | 25.55 | 5.57 | 7.58 | 25.70 |
| Depreciation | 3.24 | 3.01 | 3.42 | 4.14 | 4.09 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 13.63 | -2.91 | -8.38 | -81.23 | -50.29 |
| Tax charges | -3.11 | 6.28 | -6.13 | -15.57 | -17.02 |
| Adjusted PAT | 16.74 | -9.19 | -2.24 | -65.66 | -33.27 |
| Non recurring items | - | 0.15 | - | 0.28 | -15.00 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 16.74 | -9.04 | -2.24 | -65.38 | -48.27 |
| Earnigs before appropriation | 6.46 | -10.28 | -1.23 | -5.24 | 60.14 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 6.46 | -10.28 | -1.23 | -5.24 | 60.14 |
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