| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 49.85 | 97.39 | 115.01 | 76.54 | 185.50 |
| Expenses | |||||
| Material consumed | 24.74 | 79.21 | 92.02 | 59.54 | 162.83 |
| Manufacturing expenses | 0.31 | - | - | - | - |
| Personnel expenses | 4.44 | 4.07 | 5.00 | 4.77 | 5.61 |
| Selling expenses | 0.06 | 0.06 | 0.01 | 0.01 | 0.08 |
| Adminstrative expenses | 13.31 | 10.96 | 8.33 | 6.24 | 12.37 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 42.86 | 94.30 | 105.36 | 70.55 | 180.88 |
| Operating profit | 7.00 | 3.09 | 9.65 | 5.99 | 4.62 |
| Other recurring income | 11.46 | 13.33 | 9.30 | 9.91 | 5.39 |
| Adjusted PBDIT | 18.45 | 16.43 | 18.95 | 15.90 | 10.01 |
| Financial expenses | 5.59 | 5.57 | 13.94 | 14.52 | 11.67 |
| Depreciation | 3.70 | 3.90 | 4.74 | 4.90 | 6.48 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 9.16 | 6.95 | 0.26 | -3.53 | -8.13 |
| Tax charges | 2.05 | 0.03 | -0.69 | -0.69 | -2.55 |
| Adjusted PAT | 7.12 | 6.93 | 0.95 | -2.84 | -5.58 |
| Non recurring items | -0.04 | 0.02 | 0.03 | 0.02 | -0.08 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 7.08 | 6.94 | 0.99 | -2.82 | -5.66 |
| Earnigs before appropriation | 39.52 | 34.61 | 25.65 | 24.67 | 28.52 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 39.52 | 34.61 | 25.65 | 24.67 | 28.52 |
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