Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 28.01 | 17.73 | 15.10 | 12.67 | 12.19 |
Expenses | |||||
Material consumed | 5.77 | 5.97 | 5.88 | 4.22 | 4.20 |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 3.25 | 2.91 | 2.80 | 1.87 | 1.42 |
Selling expenses | - | 0.55 | 0.21 | 0.16 | 0.52 |
Adminstrative expenses | 2.52 | 4.38 | 3.58 | 5.86 | 4.57 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 11.54 | 13.81 | 12.47 | 12.12 | 10.71 |
Operating profit | 16.48 | 3.93 | 2.64 | 0.55 | 1.49 |
Other recurring income | 4.61 | 3.70 | 11.84 | 5.81 | 1.01 |
Adjusted PBDIT | 21.09 | 7.62 | 14.48 | 6.36 | 2.50 |
Financial expenses | 0.70 | 0.15 | - | 0.42 | 0.80 |
Depreciation | 0.80 | 0.93 | 0.47 | 0.47 | 0.47 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 19.60 | 6.54 | 14.01 | 5.47 | 1.23 |
Tax charges | 3.40 | 0.38 | 1.52 | 1.09 | 0.11 |
Adjusted PAT | 16.19 | 6.17 | 12.49 | 4.38 | 1.12 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 16.19 | 6.17 | 12.49 | 4.38 | 1.12 |
Earnigs before appropriation | 28.46 | 13.95 | 7.78 | -3.52 | -6.80 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 28.46 | 13.95 | 7.78 | -3.52 | -6.80 |