| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 89.35 | 143.66 | 161.94 | 170.66 | 233.12 |
| Expenses | |||||
| Material consumed | 31.40 | 63.41 | 57.24 | 37.05 | 66.37 |
| Manufacturing expenses | 44.51 | 62.56 | 83.30 | 115.22 | 147.65 |
| Personnel expenses | 7.14 | 9.37 | 8.56 | 5.84 | 5.44 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 3.88 | 6.31 | 6.25 | 5.42 | 2.69 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 86.94 | 141.64 | 155.35 | 163.53 | 222.15 |
| Operating profit | 2.42 | 2.03 | 6.59 | 7.14 | 10.97 |
| Other recurring income | 0.44 | 4.16 | 1.13 | 1.26 | 0.96 |
| Adjusted PBDIT | 2.86 | 6.19 | 7.71 | 8.39 | 11.93 |
| Financial expenses | 0.66 | 0.38 | 1.99 | 3.06 | 2.36 |
| Depreciation | 0.84 | 1.04 | 1.06 | 1.32 | 0.73 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.35 | 4.77 | 4.66 | 4.02 | 8.83 |
| Tax charges | -0.13 | -0.13 | 0.08 | -1.08 | 1.91 |
| Adjusted PAT | 1.48 | 4.90 | 4.58 | 5.09 | 6.92 |
| Non recurring items | -2.57 | 2.47 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -1.08 | 7.37 | 4.58 | 5.09 | 6.92 |
| Earnigs before appropriation | -15.64 | -14.56 | -21.93 | -26.51 | -31.60 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -15.64 | -14.56 | -21.93 | -26.51 | -31.60 |
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