| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 51.03 | 17.00 | 138.91 | 192.22 | 401.74 |
| Expenses | |||||
| Material consumed | 8.52 | 4.22 | 12.70 | 19.94 | 373.22 |
| Manufacturing expenses | 0.25 | - | 0.18 | - | 10.92 |
| Personnel expenses | 4.21 | 7.42 | 4.01 | 11.68 | 25.84 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 59.52 | 121.26 | 131.08 | 208.04 | 33.18 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 72.51 | 132.91 | 147.97 | 239.66 | 443.16 |
| Operating profit | -21.48 | -115.90 | -9.06 | -47.44 | -41.42 |
| Other recurring income | 121.30 | 11.29 | 179.94 | 6.94 | 45.58 |
| Adjusted PBDIT | 99.83 | -104.62 | 170.88 | -40.50 | 4.16 |
| Financial expenses | 4.22 | 3.00 | 0.08 | 1.02 | 1.74 |
| Depreciation | 35.90 | 36.14 | 41.21 | 41.60 | 56.19 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 59.71 | -143.75 | 129.59 | -83.12 | -53.77 |
| Tax charges | -1.08 | - | - | 2.00 | 6.00 |
| Adjusted PAT | 60.78 | - | - | -85.12 | -59.77 |
| Non recurring items | - | - | - | 0.23 | 0.13 |
| Other non cash adjustments | -0.77 | -0.37 | -14.05 | - | - |
| Reported net profit | 60.02 | -144.12 | 115.54 | -84.89 | -59.64 |
| Earnigs before appropriation | 176.87 | 116.86 | 260.98 | 145.44 | 230.33 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 176.87 | 116.86 | 260.98 | 145.44 | 230.33 |
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