| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 9.94 | 25.66 | 69.79 | 180.08 | 146.01 |
| Expenses | |||||
| Material consumed | 9.98 | 26.75 | 61.28 | 153.48 | 118.62 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 0.72 | 1.12 | 1.45 | 2.40 | 2.84 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 1.19 | 9.75 | 2.67 | 19.38 | 17.33 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 11.90 | 37.62 | 65.41 | 175.26 | 138.79 |
| Operating profit | -1.96 | -11.96 | 4.39 | 4.82 | 7.21 |
| Other recurring income | 0.94 | 0.27 | 0.35 | 0.31 | 0.30 |
| Adjusted PBDIT | -1.03 | -11.69 | 4.74 | 5.12 | 7.52 |
| Financial expenses | 0.09 | 0.72 | 1.50 | 2.74 | 2.97 |
| Depreciation | 0.15 | 2.07 | 2.66 | 3.18 | 3.84 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -1.27 | -14.48 | 0.58 | -0.80 | 0.71 |
| Tax charges | -0.32 | -3.95 | 0.07 | -0.20 | 0.24 |
| Adjusted PAT | -0.95 | -10.52 | 0.51 | -0.60 | 0.47 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -0.95 | -10.52 | 0.51 | -0.60 | 0.47 |
| Earnigs before appropriation | 3.90 | 4.85 | 15.37 | 14.86 | 15.44 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 3.90 | 4.85 | 15.37 | 14.86 | 15.44 |
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