Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 2.56 | 1.46 | 0.85 | 0.55 | 0.77 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 0.90 | 0.56 | 0.22 | 0.24 | 0.21 |
Selling expenses | 0.21 | 0.02 | 0.02 | - | - |
Adminstrative expenses | 1.30 | 0.81 | 0.51 | 0.21 | 0.51 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 2.41 | 1.39 | 0.75 | 0.45 | 0.72 |
Operating profit | 0.15 | 0.07 | 0.09 | 0.09 | 0.05 |
Other recurring income | 0.15 | 0.11 | 0.05 | 0.03 | 0.02 |
Adjusted PBDIT | 0.30 | 0.17 | 0.15 | 0.12 | 0.07 |
Financial expenses | 0.01 | - | - | - | - |
Depreciation | 0.16 | 0.16 | 0.15 | 0.12 | 0.11 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 0.13 | 0.01 | - | - | -0.04 |
Tax charges | 0.02 | -0.01 | -0.01 | -0.01 | -0.01 |
Adjusted PAT | 0.11 | 0.03 | 0.01 | 0.02 | -0.03 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.11 | 0.03 | 0.01 | 0.02 | -0.03 |
Earnigs before appropriation | -0.49 | -0.60 | -0.63 | -0.64 | -0.65 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -0.49 | -0.60 | -0.63 | -0.64 | -0.65 |