| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 122.46 | 106.34 | 40.51 | 24.96 | 92.77 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 20.23 | 12.53 | 5.47 | 2.91 | 11.47 |
| Personnel expenses | 18.58 | 15.77 | 10.74 | 8.42 | 17.87 |
| Selling expenses | 4.11 | 3.46 | 1.13 | 1.12 | 4.31 |
| Adminstrative expenses | 47.92 | 46.63 | 28.05 | 16.85 | 45.15 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 90.84 | 78.39 | 45.39 | 29.30 | 78.80 |
| Operating profit | 31.62 | 27.95 | -4.88 | -4.34 | 13.97 |
| Other recurring income | 8.51 | 3.86 | 3.25 | 3.13 | 3.51 |
| Adjusted PBDIT | 40.13 | 31.81 | -1.63 | -1.21 | 17.49 |
| Financial expenses | 14.49 | 17.64 | 17.42 | 16.07 | 15.75 |
| Depreciation | 18.17 | 17.33 | 15.96 | 16.28 | 23.02 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 7.47 | -3.15 | -35.00 | -33.55 | -21.28 |
| Tax charges | 2.73 | -58.47 | - | - | - |
| Adjusted PAT | 4.74 | 55.32 | - | - | - |
| Non recurring items | -0.01 | - | - | - | 0.47 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 4.72 | 55.32 | -35.00 | -33.55 | -20.81 |
| Earnigs before appropriation | -139.90 | -144.40 | -309.72 | -274.72 | -241.17 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -139.90 | -144.40 | -309.72 | -274.72 | -241.17 |
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