Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 7.27 | 5.81 | 5.82 | 4.83 | 7.78 |
Expenses | |||||
Material consumed | -0.76 | -0.32 | -0.18 | -0.44 | 2.44 |
Manufacturing expenses | 3.11 | 2.93 | 1.97 | 1.58 | 4.09 |
Personnel expenses | 0.46 | 0.47 | 0.50 | 0.50 | 0.45 |
Selling expenses | 0.01 | - | - | - | - |
Adminstrative expenses | 1.89 | 1.92 | 1.70 | 1.85 | 1.74 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 4.71 | 5.01 | 3.99 | 3.48 | 8.72 |
Operating profit | 2.55 | 0.80 | 1.83 | 1.35 | -0.94 |
Other recurring income | 0.17 | 0.55 | 1.38 | 0.81 | 2.85 |
Adjusted PBDIT | 2.73 | 1.36 | 3.21 | 2.16 | 1.91 |
Financial expenses | 0.21 | - | - | 0.04 | 0.25 |
Depreciation | 0.11 | 0.16 | 0.25 | - | - |
Other write offs | - | - | - | - | - |
Adjusted PBT | 2.40 | 1.19 | 2.96 | 2.12 | 1.66 |
Tax charges | 1.06 | -0.30 | 0.72 | 0.71 | 0.12 |
Adjusted PAT | 1.34 | 1.49 | 2.24 | 1.41 | 1.53 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.34 | 1.49 | 2.24 | 1.41 | 1.53 |
Earnigs before appropriation | 12.96 | 11.56 | 10.80 | 9.12 | 8.71 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 12.96 | 11.56 | 10.80 | 9.12 | 8.71 |