Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 20 | ||
---|---|---|---|---|---|
Income | |||||
Operating income | 41.18 | 37.20 | 32.11 | 1.80 | |
Expenses | |||||
Material consumed | - | - | - | - | |
Manufacturing expenses | 28.94 | 26.55 | 25.44 | - | |
Personnel expenses | 2.49 | 1.33 | 0.56 | 0.19 | |
Selling expenses | - | - | - | - | |
Adminstrative expenses | 1.41 | 1.94 | 2.46 | 1.81 | |
Expenses capitalised | - | - | - | - | |
Cost of sales | 32.85 | 29.83 | 28.46 | 2.00 | |
Operating profit | 8.33 | 7.38 | 3.64 | -0.20 | |
Other recurring income | 0.66 | 1.03 | 0.16 | - | |
Adjusted PBDIT | 9.00 | 8.41 | 3.80 | - | |
Financial expenses | 0.08 | 0.16 | 0.09 | 0.13 | |
Depreciation | 0.30 | 0.34 | 0.15 | 0.27 | |
Other write offs | - | - | - | - | |
Adjusted PBT | 8.61 | 7.91 | 3.57 | -0.60 | |
Tax charges | 2.30 | 2.13 | 0.95 | 0.04 | |
Adjusted PAT | 6.31 | 5.78 | 2.62 | -0.64 | |
Non recurring items | - | - | - | - | |
Other non cash adjustments | - | - | - | - | |
Reported net profit | 6.31 | 5.78 | 2.62 | -0.64 | |
Earnigs before appropriation | 10.50 | 11.44 | 3.05 | 0.05 | |
Equity dividend | 1.08 | - | - | - | |
Preference dividend | - | - | - | - | |
Dividend tax | - | - | - | - | |
Retained earnings | 9.42 | 11.44 | 3.05 | 0.05 |