| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | - | 101.83 | 296.16 | 154.20 | 196.29 |
| Expenses | |||||
| Material consumed | - | 79.51 | 229.81 | 116.11 | 157.50 |
| Manufacturing expenses | 0.33 | 16.81 | 32.57 | 14.20 | - |
| Personnel expenses | 0.59 | 4.69 | 12.05 | 6.95 | 10.98 |
| Selling expenses | - | - | 0.01 | 0.02 | - |
| Adminstrative expenses | 0.82 | 4.28 | 7.88 | 5.41 | 25.19 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1.74 | 105.30 | 282.32 | 142.70 | 193.67 |
| Operating profit | -1.74 | -3.47 | 13.84 | 11.50 | 2.62 |
| Other recurring income | 0.40 | 3.63 | 2.54 | 1.61 | 2.36 |
| Adjusted PBDIT | -1.34 | 0.16 | 16.38 | 13.11 | 4.99 |
| Financial expenses | 0.15 | 1.75 | 2.63 | 2.54 | 3.79 |
| Depreciation | 1.92 | 4.31 | 4.26 | 4.12 | 4.24 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -3.40 | -5.90 | 9.50 | 6.45 | -3.05 |
| Tax charges | -0.16 | 0.03 | 1.66 | 1.12 | - |
| Adjusted PAT | -3.24 | -5.93 | 7.84 | 5.33 | - |
| Non recurring items | 4.07 | 0.50 | 0.06 | 0.04 | 0.09 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.83 | -5.43 | 7.89 | 5.38 | -2.95 |
| Earnigs before appropriation | 36.51 | -5.39 | 0.05 | -7.85 | -13.22 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 36.51 | -5.39 | 0.05 | -7.85 | -13.22 |
