Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 76.56 | 39.23 | 48.35 | 31.38 | 17.20 |
Expenses | |||||
Material consumed | 12.58 | -13.56 | 12.94 | 9.79 | -11.32 |
Manufacturing expenses | 46.97 | 42.94 | 31.03 | 22.77 | 27.75 |
Personnel expenses | 5.29 | 3.81 | 2.38 | 3.32 | 2.30 |
Selling expenses | 0.78 | 0.26 | 0.18 | 0.15 | 0.43 |
Adminstrative expenses | 5.91 | 5.02 | 3.92 | 3.94 | 5.76 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 71.52 | 38.47 | 50.45 | 39.96 | 24.91 |
Operating profit | 5.04 | 0.76 | -2.10 | -8.59 | -7.72 |
Other recurring income | 13.61 | 19.35 | 10.60 | 15.89 | 25.06 |
Adjusted PBDIT | 18.65 | 20.11 | 8.50 | 7.30 | 17.34 |
Financial expenses | 14.20 | 18.36 | 6.82 | 6.31 | 14.97 |
Depreciation | 0.12 | 0.13 | 0.14 | 0.28 | 0.36 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 4.33 | 1.62 | 1.54 | 0.71 | 2.02 |
Tax charges | 1.10 | 0.47 | 0.48 | 0.23 | 0.50 |
Adjusted PAT | 3.23 | 1.16 | 1.06 | 0.48 | 1.52 |
Non recurring items | - | - | - | -0.03 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 3.23 | 1.16 | 1.06 | 0.45 | 1.52 |
Earnigs before appropriation | 96.57 | 93.34 | 92.18 | 76.76 | 77.83 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 96.57 | 93.34 | 92.18 | 76.76 | 77.83 |