| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 36.33 | 38.38 | 26.78 | 14.79 | 33.58 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 14.68 | 16.78 | 11.44 | 5.94 | 10.21 |
| Personnel expenses | 5.72 | 5.43 | 4.42 | 2.90 | 6.18 |
| Selling expenses | 0.73 | 0.60 | 0.43 | 0.35 | 0.35 |
| Adminstrative expenses | 16.06 | 11.20 | 28.95 | 12.29 | 32.43 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 37.18 | 34.00 | 45.24 | 21.48 | 49.17 |
| Operating profit | -0.85 | 4.38 | -18.47 | -6.69 | -15.59 |
| Other recurring income | 3.93 | 3.81 | 0.37 | 1.47 | 20.31 |
| Adjusted PBDIT | 3.08 | 8.18 | -18.10 | -5.22 | 4.72 |
| Financial expenses | 1.49 | 1.56 | 1.66 | 1.14 | 1.24 |
| Depreciation | 5.13 | 5.18 | 3.63 | 2.00 | 3.06 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -3.54 | 1.44 | -23.39 | -8.36 | 0.42 |
| Tax charges | 0.02 | 0.08 | -3.01 | -0.12 | -0.44 |
| Adjusted PAT | -3.56 | 1.36 | -20.38 | -8.25 | 0.86 |
| Non recurring items | 0.15 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -3.41 | 1.36 | -20.38 | -8.25 | 0.86 |
| Earnigs before appropriation | -79.53 | -76.12 | -77.49 | -56.78 | -48.54 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -79.53 | -76.12 | -77.49 | -56.78 | -48.54 |
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