| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 82.28 | 35.53 | 82.68 | - | - |
| Expenses | |||||
| Material consumed | -1.68 | -0.20 | 6.92 | 0.34 | 0.18 |
| Manufacturing expenses | 1.20 | - | 1.22 | 1.05 | 1.02 |
| Personnel expenses | 23.33 | 24.92 | 21.38 | 21.58 | 22.53 |
| Selling expenses | 0.02 | 0.02 | 0.02 | 0.04 | 0.05 |
| Adminstrative expenses | 36.34 | 22.31 | 28.34 | 13.35 | 29.85 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 59.20 | 47.05 | 57.87 | 36.36 | 53.64 |
| Operating profit | 23.07 | -11.51 | 24.81 | -36.36 | -53.64 |
| Other recurring income | 7.10 | 9.42 | 6.79 | 10.76 | 29.15 |
| Adjusted PBDIT | 30.18 | -2.10 | 31.60 | -25.60 | -24.49 |
| Financial expenses | 30.61 | 24.43 | 30.00 | 31.73 | 21.45 |
| Depreciation | 4.87 | 2.23 | 15.31 | 2.11 | 2.50 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -5.31 | -28.75 | -13.72 | -59.44 | -48.44 |
| Tax charges | -8.13 | -10.68 | 0.92 | -12.76 | 28.33 |
| Adjusted PAT | 2.82 | -18.08 | -14.64 | -46.69 | -76.77 |
| Non recurring items | -0.76 | 1.74 | 0.10 | 7.68 | -1.07 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.06 | -16.33 | -14.54 | -39.01 | -77.84 |
| Earnigs before appropriation | -336.08 | -338.15 | -321.81 | -307.27 | -268.26 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -336.08 | -338.15 | -321.81 | -307.27 | -268.26 |
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