| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1.94 | 1.25 | 2.24 | 3.67 | 3.15 |
| Expenses | |||||
| Material consumed | 1.70 | 1.13 | 1.96 | 3.28 | 2.76 |
| Manufacturing expenses | - | 0.02 | 0.01 | - | - |
| Personnel expenses | 0.15 | 0.14 | 0.16 | 0.15 | 0.13 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 0.12 | 0.11 | 0.08 | 0.16 | 0.19 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1.97 | 1.40 | 2.21 | 3.59 | 3.08 |
| Operating profit | -0.03 | -0.15 | 0.03 | 0.08 | 0.07 |
| Other recurring income | - | - | - | 0.01 | - |
| Adjusted PBDIT | -0.03 | -0.15 | 0.03 | 0.10 | 0.07 |
| Financial expenses | - | 0.01 | 0.03 | 0.06 | 0.05 |
| Depreciation | 0.03 | 0.03 | 0.03 | 0.04 | 0.03 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -0.06 | -0.18 | -0.02 | - | -0.01 |
| Tax charges | - | - | 0.04 | - | - |
| Adjusted PAT | -0.06 | -0.18 | -0.05 | -0.01 | -0.01 |
| Non recurring items | -0.16 | - | - | 0.02 | - |
| Other non cash adjustments | - | -0.07 | - | - | - |
| Reported net profit | -0.22 | -0.25 | -0.06 | 0.01 | -0.01 |
| Earnigs before appropriation | -0.80 | -0.58 | -0.33 | -0.28 | -0.28 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -0.80 | -0.58 | -0.33 | -0.28 | -0.28 |
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