| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 38.02 | 34.73 | 33.60 | 14.59 | 12.28 |
| Expenses | |||||
| Material consumed | 29.91 | 27.56 | 28.61 | 12.03 | 11.61 |
| Manufacturing expenses | 0.82 | 0.90 | 0.72 | 0.35 | 0.45 |
| Personnel expenses | 1.91 | 1.67 | 1.45 | 1.01 | 1.50 |
| Selling expenses | 0.01 | - | 0.01 | - | - |
| Adminstrative expenses | 0.98 | 0.91 | 0.86 | 0.79 | 0.83 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 33.63 | 31.04 | 31.64 | 14.18 | 14.40 |
| Operating profit | 4.39 | 3.69 | 1.96 | 0.41 | -2.12 |
| Other recurring income | 0.31 | 0.13 | 0.11 | 0.23 | 0.26 |
| Adjusted PBDIT | 4.70 | 3.82 | 2.08 | 0.64 | -1.86 |
| Financial expenses | 2.75 | 2.18 | 1.53 | 1.57 | 1.68 |
| Depreciation | 0.20 | 0.15 | 0.15 | 0.14 | 0.18 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.75 | 1.50 | 0.39 | -1.08 | -3.72 |
| Tax charges | 0.21 | - | 0.17 | 0.01 | -0.01 |
| Adjusted PAT | 1.54 | 1.50 | 0.22 | -1.08 | -3.71 |
| Non recurring items | -0.08 | - | - | - | 1.58 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.47 | 1.50 | 0.22 | -1.08 | -2.13 |
| Earnigs before appropriation | 1.50 | 0.58 | -0.92 | -1.15 | -0.07 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1.50 | 0.58 | -0.92 | -1.15 | -0.07 |
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