| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 20.60 | 35.32 | 83.97 | 65.11 | 49.93 |
| Expenses | |||||
| Material consumed | 11.91 | 31.36 | 79.11 | 57.49 | 43.23 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 8.73 | 8.57 | 7.15 | 14.28 | 5.24 |
| Selling expenses | 0.10 | 0.07 | 0.06 | 0.29 | 0.10 |
| Adminstrative expenses | 3.65 | 7.99 | 7.42 | 10.11 | 13.42 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 24.39 | 47.99 | 93.74 | 82.16 | 61.99 |
| Operating profit | -3.79 | -12.67 | -9.77 | -17.06 | -12.06 |
| Other recurring income | 1.01 | 6.45 | 5.52 | 9.81 | 0.79 |
| Adjusted PBDIT | -2.78 | -6.22 | -4.25 | -7.24 | -11.27 |
| Financial expenses | 4.08 | 6.79 | 1.55 | 2.12 | 2.10 |
| Depreciation | 0.27 | 0.38 | 0.42 | 0.39 | 0.13 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -7.13 | -13.39 | -6.22 | -9.76 | -13.50 |
| Tax charges | -0.10 | - | - | - | - |
| Adjusted PAT | -7.02 | - | - | - | - |
| Non recurring items | - | - | - | 0.17 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -7.02 | -13.39 | -6.22 | -9.59 | -13.50 |
| Earnigs before appropriation | -49.96 | -42.94 | -29.55 | -23.16 | -13.57 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -49.96 | -42.94 | -29.55 | -23.16 | -13.57 |
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