Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 91.94 | 82.53 | 36.89 | 16.16 | 60.25 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 40.21 | 34.60 | 18.89 | 10.33 | 29.75 |
Personnel expenses | 21.61 | 19.34 | 12.77 | 8.93 | 20.54 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 0.24 | 2.72 | 0.27 | 0.30 | 0.28 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 62.05 | 56.65 | 31.93 | 19.56 | 50.57 |
Operating profit | 29.89 | 25.87 | 4.96 | -3.40 | 9.68 |
Other recurring income | 1.42 | 0.48 | 1.20 | 0.65 | 0.48 |
Adjusted PBDIT | 31.31 | 26.35 | 6.16 | -2.76 | 10.16 |
Financial expenses | 0.41 | 0.57 | 1.64 | 1.73 | 2.68 |
Depreciation | 2.50 | 2.29 | 2.18 | 2.39 | 2.73 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 28.41 | 23.49 | 2.34 | -6.87 | 4.75 |
Tax charges | 7.33 | 4.78 | 0.46 | -0.53 | 1.89 |
Adjusted PAT | 21.08 | 18.71 | 1.88 | -6.34 | 2.87 |
Non recurring items | - | - | 0.25 | 0.45 | - |
Other non cash adjustments | - | - | 0.02 | -0.08 | - |
Reported net profit | 21.08 | 18.70 | 2.16 | -5.98 | 2.87 |
Earnigs before appropriation | 111.71 | 90.63 | 72.18 | 70.02 | 76.01 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 111.71 | 90.63 | 72.18 | 70.02 | 76.01 |