| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 58.09 | 26.29 | 63.02 | 54.76 | 47.78 |
| Expenses | |||||
| Material consumed | 24.98 | -45.35 | -59.74 | -53.54 | -71.32 |
| Manufacturing expenses | 5.76 | 82.38 | 111.63 | 86.37 | 111.70 |
| Personnel expenses | 2.73 | 5.30 | 3.45 | 4.48 | 6.17 |
| Selling expenses | 0.05 | - | 10.43 | 1.74 | - |
| Adminstrative expenses | 3.91 | 6.46 | 4.95 | 7.84 | 22.49 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 37.44 | 48.78 | 70.72 | 46.88 | 69.05 |
| Operating profit | 20.66 | -22.49 | -7.70 | 7.88 | -21.27 |
| Other recurring income | 0.30 | 0.78 | 0.49 | 2.84 | 5.52 |
| Adjusted PBDIT | 20.96 | -21.71 | -7.22 | 10.72 | -15.75 |
| Financial expenses | 77.32 | 40.18 | 15.08 | 5.81 | 2.81 |
| Depreciation | 0.34 | 0.34 | 0.29 | 0.47 | 0.39 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -56.70 | -62.23 | -22.59 | 4.44 | -18.95 |
| Tax charges | -14.27 | -15.66 | -5.33 | 1.62 | -5.12 |
| Adjusted PAT | -42.43 | -46.57 | -17.26 | 2.82 | -13.83 |
| Non recurring items | -0.18 | -21.72 | - | 0.27 | 0.23 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -42.61 | -68.28 | -17.26 | 3.09 | -13.60 |
| Earnigs before appropriation | -87.44 | -44.83 | 23.45 | 40.71 | 38.77 |
| Equity dividend | - | - | - | - | 1.14 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -87.44 | -44.83 | 23.45 | 40.71 | 37.62 |
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