| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 492.83 | 726.55 | 542.52 | 389.22 | 37.53 |
| Expenses | |||||
| Material consumed | 399.17 | 620.13 | 463.27 | 378.37 | 82.11 |
| Manufacturing expenses | 56.03 | 56.72 | 42.17 | 27.05 | 21.18 |
| Personnel expenses | 9.51 | 6.81 | 6.13 | 5.22 | 6.53 |
| Selling expenses | 0.22 | 0.05 | 0.02 | 0.01 | - |
| Adminstrative expenses | 7.10 | 11.18 | 2.99 | 3.45 | 5.15 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 472.03 | 694.89 | 514.57 | 414.10 | 114.98 |
| Operating profit | 20.79 | 31.66 | 27.94 | -24.89 | -77.45 |
| Other recurring income | 3.46 | 1.02 | 3.26 | 48.25 | 62.47 |
| Adjusted PBDIT | 24.25 | 32.68 | 31.20 | 23.36 | -14.97 |
| Financial expenses | 11.74 | 12.10 | 13.11 | 7.23 | 2.15 |
| Depreciation | 8.74 | 8.33 | 13.46 | 16.49 | 8.50 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3.77 | 12.25 | 4.62 | -0.36 | -25.63 |
| Tax charges | 0.07 | 0.25 | - | - | - |
| Adjusted PAT | 3.70 | 12.00 | - | - | - |
| Non recurring items | 19.84 | 75.22 | -41.11 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 23.53 | 87.22 | -36.49 | -0.36 | -25.63 |
| Earnigs before appropriation | -333.67 | -357.20 | -444.43 | -598.44 | -598.08 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -333.67 | -357.20 | -444.43 | -598.44 | -598.08 |
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