| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 18.13 | 13.05 | 9.32 | 8.26 | 8.79 |
| Expenses | |||||
| Material consumed | 4.02 | 0.56 | 1.67 | - | - |
| Manufacturing expenses | 3.80 | 1.13 | 1.35 | 4.81 | 8.80 |
| Personnel expenses | 2.45 | 2.38 | 2.05 | 1.60 | 1.61 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 2.95 | 2.30 | 3.08 | 1.09 | 2.19 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 13.22 | 6.37 | 8.15 | 7.49 | 12.60 |
| Operating profit | 4.91 | 6.68 | 1.17 | 0.77 | -3.81 |
| Other recurring income | 0.29 | 0.59 | 1.38 | 2.50 | 0.19 |
| Adjusted PBDIT | 5.20 | 7.27 | 2.55 | 3.27 | -3.62 |
| Financial expenses | 0.77 | 1.29 | 0.97 | 0.56 | 1.67 |
| Depreciation | 0.16 | 0.26 | 0.22 | 0.25 | 0.16 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4.28 | 5.72 | 1.36 | 2.46 | -5.45 |
| Tax charges | 1.13 | 1.00 | - | - | - |
| Adjusted PAT | 3.15 | 4.72 | - | 2.46 | - |
| Non recurring items | - | - | - | - | 5.78 |
| Other non cash adjustments | - | - | - | -0.09 | - |
| Reported net profit | 3.15 | 4.72 | 1.36 | 2.37 | 0.33 |
| Earnigs before appropriation | -1.46 | -4.51 | -9.23 | -10.59 | -12.95 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -1.46 | -4.51 | -9.23 | -10.59 | -12.95 |
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