| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 24.96 | 29.83 | 93.05 | 38.67 | 49.31 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 32.85 | 24.47 | 79.36 | 28.95 | 39.96 |
| Personnel expenses | 3.37 | 3.25 | 2.62 | 1.27 | 3.21 |
| Selling expenses | 0.69 | 0.39 | 0.27 | 0.19 | 0.27 |
| Adminstrative expenses | 16.23 | 19.91 | 4.32 | 1.60 | 3.78 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 53.13 | 48.02 | 86.57 | 32.00 | 47.21 |
| Operating profit | -28.17 | -18.19 | 6.48 | 6.66 | 2.10 |
| Other recurring income | 3.37 | 18.89 | 2.14 | 1.06 | 3.36 |
| Adjusted PBDIT | -24.80 | 0.70 | 8.62 | 7.73 | 5.46 |
| Financial expenses | 2.34 | 3.95 | 5.14 | 5.94 | 5.12 |
| Depreciation | 3.81 | 4.03 | 4.08 | 3.95 | 4.07 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -30.94 | -7.28 | -0.60 | -2.16 | -3.73 |
| Tax charges | 0.58 | 0.29 | 0.60 | 0.74 | 0.90 |
| Adjusted PAT | -31.52 | -7.57 | -1.20 | -2.90 | -4.63 |
| Non recurring items | 0.04 | - | - | 0.01 | -0.01 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -31.49 | -7.57 | -1.20 | -2.90 | -4.64 |
| Earnigs before appropriation | 25.50 | 57.47 | 65.03 | 66.23 | 68.38 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 25.50 | 57.47 | 65.03 | 66.23 | 68.38 |
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