| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3.18 | 5.30 | 9.52 | 4.75 | 7.49 |
| Expenses | |||||
| Material consumed | -0.41 | -0.02 | 0.22 | -0.26 | 0.32 |
| Manufacturing expenses | 3.48 | 4.58 | 8.01 | 4.00 | 5.87 |
| Personnel expenses | 0.15 | 0.26 | 0.29 | 0.19 | 0.40 |
| Selling expenses | 0.01 | - | 0.01 | 0.01 | 0.01 |
| Adminstrative expenses | 3.57 | 0.17 | 0.49 | 0.53 | 0.50 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 6.79 | 5.01 | 9.02 | 4.46 | 7.10 |
| Operating profit | -3.61 | 0.29 | 0.50 | 0.29 | 0.39 |
| Other recurring income | - | 0.01 | 0.03 | 0.23 | 0.13 |
| Adjusted PBDIT | - | 0.30 | 0.53 | 0.52 | 0.52 |
| Financial expenses | 0.17 | 0.17 | 0.16 | 0.13 | 0.12 |
| Depreciation | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -3.79 | 0.11 | 0.36 | 0.38 | 0.39 |
| Tax charges | - | 0.03 | 0.04 | - | 0.07 |
| Adjusted PAT | -3.79 | 0.09 | 0.33 | 0.38 | 0.31 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -3.79 | 0.09 | 0.33 | 0.38 | 0.31 |
| Earnigs before appropriation | -1.67 | 2.12 | 2.03 | 1.71 | 1.33 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -1.67 | 2.12 | 2.03 | 1.71 | 1.33 |
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