| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 11.66 | 10.46 | 11.03 | 8.82 | 8.08 |
| Expenses | |||||
| Material consumed | 5.51 | 4.57 | 4.27 | 3.59 | 3.66 |
| Manufacturing expenses | 1.71 | 1.61 | 1.70 | 1.39 | 1.49 |
| Personnel expenses | 2.83 | 2.81 | 2.71 | 2.36 | 2.67 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 0.59 | 0.68 | 0.59 | 0.74 | 0.64 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 10.63 | 9.68 | 9.27 | 8.08 | 8.46 |
| Operating profit | 1.03 | 0.79 | 1.76 | 0.74 | -0.38 |
| Other recurring income | 0.11 | 0.01 | 0.27 | 0.44 | 0.03 |
| Adjusted PBDIT | 1.13 | 0.80 | 2.03 | 1.18 | -0.35 |
| Financial expenses | 0.26 | 0.31 | 0.34 | 0.25 | 0.39 |
| Depreciation | 0.24 | 0.24 | 0.24 | 0.25 | 0.32 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.63 | 0.24 | 1.45 | 0.68 | -1.06 |
| Tax charges | - | - | - | - | - |
| Adjusted PAT | - | - | - | - | - |
| Non recurring items | - | 0.01 | -0.04 | 0.02 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.63 | 0.25 | 1.41 | 0.70 | -1.06 |
| Earnigs before appropriation | -7.21 | -7.84 | -8.10 | -9.50 | -10.17 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -7.21 | -7.84 | -8.10 | -9.50 | -10.17 |
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