| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 19.62 | 26.83 | 27.29 | 14.54 | 42.66 |
| Expenses | |||||
| Material consumed | 10.46 | 15.50 | 20.50 | 5.64 | 27.91 |
| Manufacturing expenses | 2.76 | 3.52 | 3.88 | 3.53 | 4.68 |
| Personnel expenses | 4.37 | 4.89 | 6.17 | 4.95 | 8.01 |
| Selling expenses | 0.01 | 0.01 | 0.01 | 0.01 | - |
| Adminstrative expenses | 1.02 | 1.14 | 0.79 | 1.60 | 1.17 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 18.63 | 25.07 | 31.35 | 15.73 | 41.77 |
| Operating profit | 0.99 | 1.77 | -4.06 | -1.19 | 0.89 |
| Other recurring income | 0.86 | 0.90 | 1.21 | 0.64 | 1.90 |
| Adjusted PBDIT | 1.85 | 2.67 | -2.85 | -0.55 | 2.79 |
| Financial expenses | 1.70 | 1.17 | 2.55 | 3.33 | 3.13 |
| Depreciation | 1.30 | 1.56 | 1.81 | 2.07 | 2.03 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -1.16 | -0.06 | -7.20 | -5.95 | -2.37 |
| Tax charges | -0.52 | 0.06 | -0.33 | -0.91 | -0.07 |
| Adjusted PAT | -0.64 | -0.12 | -6.87 | -5.04 | -2.30 |
| Non recurring items | 0.11 | 3.20 | 0.20 | 0.15 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -0.53 | 3.08 | -6.67 | -4.89 | -2.30 |
| Earnigs before appropriation | -27.26 | -26.73 | -29.81 | -23.14 | -18.29 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -27.26 | -26.73 | -29.81 | -23.14 | -18.29 |
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