| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 10.33 | 25.03 | 34.88 | 32.51 | 84.42 |
| Expenses | |||||
| Material consumed | 8.21 | 19.83 | 29.93 | 26.00 | 73.77 |
| Manufacturing expenses | 0.28 | 0.29 | 0.06 | - | - |
| Personnel expenses | 2.96 | 3.49 | 2.95 | 2.47 | 5.34 |
| Selling expenses | 0.03 | - | - | - | 0.01 |
| Adminstrative expenses | 2.52 | 1.51 | 2.20 | 2.44 | 5.63 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 14.00 | 25.13 | 35.15 | 30.92 | 84.75 |
| Operating profit | -3.66 | -0.11 | -0.27 | 1.59 | -0.33 |
| Other recurring income | 0.13 | 2.14 | 1.69 | 0.10 | 2.23 |
| Adjusted PBDIT | -3.53 | 2.03 | 1.42 | 1.69 | 1.91 |
| Financial expenses | 0.89 | 0.82 | 0.53 | 0.55 | 0.45 |
| Depreciation | 0.26 | 0.60 | 0.78 | 0.78 | 0.74 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -4.69 | 0.61 | 0.10 | 0.36 | 0.71 |
| Tax charges | 0.51 | 0.15 | 0.01 | 0.09 | 0.26 |
| Adjusted PAT | -5.20 | 0.46 | 0.09 | 0.27 | 0.45 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -5.20 | 0.46 | 0.09 | 0.27 | 0.45 |
| Earnigs before appropriation | -10.77 | -5.58 | -6.03 | -6.13 | -6.57 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -10.77 | -5.58 | -6.03 | -6.13 | -6.57 |
