Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 17.73 | 22.72 | 14.83 | 2.45 | 2.35 |
Expenses | |||||
Material consumed | 6.57 | 9.01 | 4.30 | 0.64 | 0.60 |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 2.72 | 2.73 | 2.04 | 0.34 | 0.32 |
Selling expenses | 0.18 | 1.54 | 2.54 | - | - |
Adminstrative expenses | 2.93 | 3.50 | 1.08 | 0.39 | 0.68 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 12.39 | 16.78 | 9.96 | 1.38 | 1.60 |
Operating profit | 5.34 | 5.93 | 4.87 | 1.07 | 0.75 |
Other recurring income | 0.28 | 0.20 | 0.83 | 0.03 | 0.01 |
Adjusted PBDIT | 5.61 | 6.14 | 5.70 | 1.10 | 0.76 |
Financial expenses | 1.08 | 0.47 | 0.42 | 0.38 | 0.42 |
Depreciation | 2.92 | 2.69 | 1.28 | 0.19 | 0.08 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.61 | 2.97 | 4.00 | 0.54 | 0.26 |
Tax charges | 0.47 | 0.81 | 1.07 | -0.60 | -0.01 |
Adjusted PAT | 1.15 | 2.16 | 2.93 | 1.13 | 0.26 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.15 | 2.16 | 2.93 | 1.13 | 0.26 |
Earnigs before appropriation | 4.53 | 3.39 | 1.23 | -1.71 | -2.84 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 4.53 | 3.39 | 1.23 | -1.71 | -2.84 |