| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 57.72 | 18.25 | 44.67 | 7.75 | 27.28 |
| Expenses | |||||
| Material consumed | 0.16 | 0.06 | 0.48 | 0.76 | - |
| Manufacturing expenses | 48.87 | 15.48 | 39.36 | 6.07 | 21.31 |
| Personnel expenses | 3.79 | 3.37 | 2.46 | 1.35 | 1.95 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 3.05 | 3.54 | 2.61 | 5.49 | 3.25 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 55.86 | 22.45 | 44.91 | 13.68 | 26.51 |
| Operating profit | 1.85 | -4.20 | -0.24 | -5.93 | 0.78 |
| Other recurring income | 0.64 | 0.55 | 0.39 | 0.84 | 0.69 |
| Adjusted PBDIT | 2.49 | -3.65 | 0.15 | -5.09 | 1.47 |
| Financial expenses | 0.10 | 0.12 | 0.23 | 0.34 | 0.54 |
| Depreciation | 0.32 | 0.33 | 0.26 | 0.27 | 0.27 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2.07 | -4.09 | -0.35 | -5.70 | 0.66 |
| Tax charges | -0.12 | -0.04 | -0.15 | -0.36 | -0.22 |
| Adjusted PAT | 2.19 | -4.06 | -0.20 | -5.35 | 0.88 |
| Non recurring items | -0.05 | 0.17 | -0.03 | 0.03 | -0.06 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.14 | -3.89 | -0.23 | -5.31 | 0.82 |
| Earnigs before appropriation | -8.36 | -10.50 | -6.61 | -6.38 | -1.07 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -8.36 | -10.50 | -6.61 | -6.38 | -1.07 |
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