| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 145.08 | 132.80 | 72.07 | 67.48 | 64.40 |
| Expenses | |||||
| Material consumed | 96.02 | 77.74 | 45.52 | 38.30 | 36.03 |
| Manufacturing expenses | 5.40 | 5.81 | 3.19 | 2.08 | 2.65 |
| Personnel expenses | 15.09 | 15.41 | 8.36 | 7.95 | 9.52 |
| Selling expenses | 0.03 | 0.01 | 0.11 | 0.15 | 0.01 |
| Adminstrative expenses | 10.61 | 10.83 | 7.30 | 5.55 | 5.57 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 127.15 | 109.80 | 64.48 | 54.04 | 53.78 |
| Operating profit | 17.93 | 23.00 | 7.59 | 13.44 | 10.62 |
| Other recurring income | 13.43 | 0.26 | 4.34 | 3.04 | 4.28 |
| Adjusted PBDIT | 31.36 | 23.26 | 11.93 | 16.47 | 14.90 |
| Financial expenses | 13.72 | 15.63 | 11.80 | 16.12 | 14.02 |
| Depreciation | 8.45 | 7.32 | 11.36 | 8.87 | 7.95 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 9.19 | 0.31 | -11.24 | -8.51 | -7.07 |
| Tax charges | 1.66 | 3.98 | -3.10 | -1.73 | -4.78 |
| Adjusted PAT | 7.53 | -3.67 | -8.14 | -6.78 | -2.29 |
| Non recurring items | -1.96 | -0.23 | -0.08 | -0.22 | -0.45 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 5.57 | -3.90 | -8.22 | -7.01 | -2.74 |
| Earnigs before appropriation | -15.56 | -21.13 | -17.23 | -9.01 | -2.00 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -15.56 | -21.13 | -17.23 | -9.01 | -2.00 |
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