| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 66.91 | 43.83 | 64.99 | 312.40 | 375.69 |
| Expenses | |||||
| Material consumed | 45.59 | 31.89 | 33.28 | 222.04 | 228.60 |
| Manufacturing expenses | - | 2.30 | 2.39 | 2.58 | 3.62 |
| Personnel expenses | 31.33 | 36.73 | 55.31 | 55.09 | 71.35 |
| Selling expenses | 0.03 | 0.03 | 0.08 | 0.15 | - |
| Adminstrative expenses | 65.87 | 30.64 | 96.03 | 62.84 | 71.92 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 142.82 | 101.59 | 187.09 | 342.70 | 375.49 |
| Operating profit | -75.91 | -57.76 | -122.10 | -30.30 | 0.20 |
| Other recurring income | 2.00 | 10.86 | 24.27 | 4.39 | 1.53 |
| Adjusted PBDIT | -73.91 | -46.90 | -97.83 | -25.91 | 1.73 |
| Financial expenses | 25.87 | 36.24 | 36.16 | 34.44 | 31.63 |
| Depreciation | 7.10 | 8.95 | 9.95 | 11.87 | 13.22 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -106.88 | -92.09 | -143.94 | -72.22 | -43.12 |
| Tax charges | -58.25 | -3.81 | 13.01 | -2.96 | -15.15 |
| Adjusted PAT | -48.63 | -88.28 | -156.95 | -69.26 | -27.97 |
| Non recurring items | 303.31 | -0.73 | -260.04 | 2.14 | -0.06 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 254.68 | -89.01 | -416.99 | -67.12 | -28.03 |
| Earnigs before appropriation | -109.88 | -364.56 | -275.55 | 141.44 | 210.68 |
| Equity dividend | - | - | - | - | 1.40 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 0.36 |
| Retained earnings | -109.88 | -364.56 | -275.55 | 141.44 | 208.92 |
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