Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 32.69 | 21.65 | 16.36 | 10.93 | 10.04 |
Expenses | |||||
Material consumed | 21.70 | 13.26 | 10.64 | 5.77 | 5.57 |
Manufacturing expenses | 0.20 | 0.14 | 0.09 | 0.66 | 0.33 |
Personnel expenses | 4.16 | 3.68 | 2.72 | 2.72 | 2.51 |
Selling expenses | 0.25 | 0.09 | 0.04 | 0.03 | 0.05 |
Adminstrative expenses | 5.99 | 3.67 | 2.60 | 1.30 | 1.34 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 32.30 | 20.85 | 16.09 | 10.48 | 9.82 |
Operating profit | 0.40 | 0.79 | 0.27 | 0.44 | 0.23 |
Other recurring income | 3.27 | 2.13 | 1.82 | 0.94 | 0.78 |
Adjusted PBDIT | 3.67 | 2.93 | 2.09 | 1.39 | 1.01 |
Financial expenses | 0.56 | 0.27 | 0.17 | 0.16 | 0.10 |
Depreciation | 0.35 | 0.26 | 0.20 | 0.21 | 0.19 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 2.75 | 2.40 | 1.72 | 1.02 | 0.72 |
Tax charges | 1.31 | 0.47 | 0.30 | 0.18 | 0.13 |
Adjusted PAT | 1.44 | 1.93 | 1.42 | 0.84 | 0.59 |
Non recurring items | -0.01 | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.43 | 1.93 | 1.42 | 0.84 | 0.59 |
Earnigs before appropriation | 9.52 | 8.70 | 7.11 | 5.70 | 5.21 |
Equity dividend | 0.53 | 0.53 | 0.35 | - | 0.35 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 8.99 | 8.17 | 6.76 | 5.70 | 4.86 |