| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 6.76 | 14.34 | 43.60 | 0.89 | 3.86 |
| Expenses | |||||
| Material consumed | -0.24 | -19.83 | -3.43 | - | 1.98 |
| Manufacturing expenses | 4.96 | 26.24 | 7.68 | 1.11 | 1.02 |
| Personnel expenses | 1.68 | 1.47 | 1.30 | 1.18 | 1.18 |
| Selling expenses | 0.16 | 0.27 | 0.17 | 0.04 | 0.01 |
| Adminstrative expenses | 3.14 | 4.76 | 5.13 | 0.99 | 1.02 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 9.70 | 12.91 | 10.85 | 3.33 | 5.21 |
| Operating profit | -2.94 | 1.43 | 32.76 | -2.44 | -1.34 |
| Other recurring income | 0.02 | 0.99 | 0.02 | - | 0.01 |
| Adjusted PBDIT | -2.92 | 2.42 | 32.78 | - | -1.34 |
| Financial expenses | 0.67 | 0.32 | 0.08 | 0.04 | 0.04 |
| Depreciation | 0.97 | 0.51 | 0.36 | 0.56 | 0.59 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -4.55 | 1.59 | 32.34 | -3.04 | -1.97 |
| Tax charges | 0.07 | 0.88 | 7.11 | -0.12 | -0.06 |
| Adjusted PAT | -4.63 | 0.71 | 25.23 | -2.91 | -1.91 |
| Non recurring items | 0.01 | 0.01 | 0.01 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -4.62 | 0.72 | 25.25 | -2.91 | -1.91 |
| Earnigs before appropriation | 0.19 | 17.73 | 17.01 | -8.23 | -5.32 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 0.19 | 17.73 | 17.01 | -8.23 | -5.32 |
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