| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3.64 | 11.58 | 17.81 | 3.13 | 3.43 |
| Expenses | |||||
| Material consumed | 3.11 | 11.73 | 17.70 | 2.56 | 3.37 |
| Manufacturing expenses | 0.01 | 0.01 | - | - | - |
| Personnel expenses | 0.08 | 0.06 | 0.21 | 0.07 | 0.04 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 0.20 | 0.26 | 0.32 | 0.15 | 0.66 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3.40 | 12.06 | 18.23 | 2.79 | 4.07 |
| Operating profit | 0.23 | -0.48 | -0.42 | 0.34 | -0.64 |
| Other recurring income | 0.23 | 0.20 | 0.13 | 0.07 | 0.07 |
| Adjusted PBDIT | 0.46 | -0.29 | -0.29 | 0.41 | -0.58 |
| Financial expenses | - | - | - | - | - |
| Depreciation | 0.14 | 0.13 | 0.13 | 0.14 | 0.14 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.32 | -0.41 | -0.42 | 0.27 | -0.72 |
| Tax charges | 0.13 | -0.11 | -0.45 | 0.01 | - |
| Adjusted PAT | 0.19 | -0.30 | 0.03 | 0.26 | -0.72 |
| Non recurring items | - | -0.11 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.19 | -0.41 | 0.03 | 0.26 | -0.72 |
| Earnigs before appropriation | -0.78 | -0.97 | -0.56 | -0.59 | -0.86 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -0.78 | -0.97 | -0.56 | -0.59 | -0.86 |
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