| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 94.89 | 99.72 | 90.94 | 82.62 | 95.50 |
| Expenses | |||||
| Material consumed | 71.70 | 80.88 | 70.17 | 61.93 | 68.88 |
| Manufacturing expenses | 8.26 | 9.70 | 6.28 | 6.13 | 7.51 |
| Personnel expenses | 6.23 | 5.15 | 4.21 | 3.93 | 4.24 |
| Selling expenses | 0.11 | 0.12 | 0.33 | 0.21 | 0.37 |
| Adminstrative expenses | 6.34 | 5.42 | 4.54 | 5.51 | 8.56 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 92.65 | 101.27 | 85.52 | 77.71 | 89.56 |
| Operating profit | 2.24 | -1.55 | 5.42 | 4.91 | 5.94 |
| Other recurring income | 0.33 | 0.58 | 1.11 | 0.35 | 0.27 |
| Adjusted PBDIT | 2.58 | -0.97 | 6.53 | 5.27 | 6.21 |
| Financial expenses | 5.53 | 4.74 | 3.36 | 1.42 | 1.49 |
| Depreciation | 5.46 | 5.27 | 1.42 | 0.81 | 0.60 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -8.41 | -10.98 | 1.75 | 3.04 | 4.12 |
| Tax charges | - | -0.10 | 0.46 | 0.83 | 0.99 |
| Adjusted PAT | - | -10.89 | 1.29 | 2.21 | 3.13 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -8.41 | -10.89 | 1.29 | 2.21 | 3.13 |
| Earnigs before appropriation | -7.80 | 0.61 | 11.50 | 10.21 | 8.09 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -7.80 | 0.61 | 11.50 | 10.21 | 8.09 |
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