Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 3.67 | 3.25 | 2.50 | 1.47 | 1.78 |
Expenses | |||||
Material consumed | 0.88 | 0.35 | -0.35 | - | - |
Manufacturing expenses | - | 1.66 | 1.56 | 0.05 | 0.86 |
Personnel expenses | 0.56 | 0.49 | 0.43 | 0.34 | 0.35 |
Selling expenses | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
Adminstrative expenses | 0.34 | 0.22 | 0.19 | 0.22 | 0.24 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1.79 | 2.73 | 1.84 | 0.62 | 1.45 |
Operating profit | 1.89 | 0.53 | 0.65 | 0.86 | 0.33 |
Other recurring income | 0.01 | - | 0.01 | 0.01 | - |
Adjusted PBDIT | 1.90 | 0.53 | 0.66 | 0.86 | 0.33 |
Financial expenses | 0.29 | 0.46 | 0.30 | 0.37 | 0.26 |
Depreciation | - | - | 0.01 | - | 0.02 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.60 | 0.07 | 0.36 | 0.50 | 0.04 |
Tax charges | 0.34 | -0.01 | 0.11 | 0.21 | 0.05 |
Adjusted PAT | 1.26 | 0.07 | 0.25 | 0.29 | -0.01 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.26 | 0.07 | 0.25 | 0.29 | -0.01 |
Earnigs before appropriation | 3.72 | 2.47 | 2.39 | 2.15 | 1.86 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 3.72 | 2.47 | 2.39 | 2.15 | 1.86 |