Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 101.11 | 81.01 | 94.69 | 47.14 | 73.37 |
Expenses | |||||
Material consumed | 92.70 | 74.03 | 87.83 | 42.48 | 67.79 |
Manufacturing expenses | 0.55 | 1.07 | 1.60 | 1.80 | 2.35 |
Personnel expenses | 2.03 | 1.60 | 0.94 | 0.58 | 1.07 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 2.98 | 1.85 | 1.43 | 0.93 | 1.69 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 98.26 | 78.55 | 91.81 | 45.79 | 72.90 |
Operating profit | 2.85 | 2.45 | 2.89 | 1.35 | 0.46 |
Other recurring income | 0.73 | 0.66 | 0.16 | 0.03 | 0.91 |
Adjusted PBDIT | 3.58 | 3.12 | 3.05 | 1.38 | 1.38 |
Financial expenses | 1.53 | 1.46 | 0.98 | 0.96 | 0.93 |
Depreciation | 0.09 | 0.11 | 0.12 | 0.13 | 0.16 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.97 | 1.55 | 1.94 | 0.29 | 0.29 |
Tax charges | 0.56 | 0.38 | 0.75 | 0.10 | -0.03 |
Adjusted PAT | 1.40 | 1.18 | 1.19 | 0.19 | 0.32 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.40 | 1.18 | 1.19 | 0.19 | 0.32 |
Earnigs before appropriation | 2.58 | 3.14 | 1.96 | 0.77 | 0.58 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 2.58 | 3.14 | 1.96 | 0.77 | 0.58 |