| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 66.36 | 117.21 | 204.48 | 157.61 | 143.66 |
| Expenses | |||||
| Material consumed | 53.38 | 89.48 | 144.35 | 118.35 | 99.05 |
| Manufacturing expenses | 7.13 | 12.17 | 18.41 | 13.55 | 17.28 |
| Personnel expenses | 5.35 | 8.88 | 14.46 | 10.72 | 12.46 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 3.04 | 8.00 | 13.89 | 8.61 | 8.63 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 68.91 | 118.53 | 191.12 | 151.23 | 137.42 |
| Operating profit | -2.55 | -1.32 | 13.36 | 6.38 | 6.25 |
| Other recurring income | 1.15 | 1.48 | 1.05 | 1.63 | 1.20 |
| Adjusted PBDIT | -1.39 | 0.16 | 14.41 | 8.00 | 7.45 |
| Financial expenses | 3.47 | 4.07 | 4.75 | 4.94 | 6.32 |
| Depreciation | 1.15 | 1.42 | 1.77 | 2.35 | 2.40 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -6.01 | -5.33 | 7.89 | 0.70 | -1.27 |
| Tax charges | -1.22 | -2.01 | 2.00 | 0.17 | -0.30 |
| Adjusted PAT | -4.79 | -3.33 | 5.89 | 0.53 | -0.97 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -4.79 | -3.33 | 5.89 | 0.53 | -0.97 |
| Earnigs before appropriation | 8.72 | 13.51 | 16.84 | 11.00 | 10.56 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 8.72 | 13.51 | 16.84 | 11.00 | 10.56 |
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