Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 101.34 | 91.49 | 180.06 | 93.58 | 328.17 |
Expenses | |||||
Material consumed | 98.69 | 89.12 | 178.07 | 92.76 | 327.29 |
Manufacturing expenses | 0.67 | 0.26 | - | - | - |
Personnel expenses | 0.91 | 0.90 | 0.80 | 0.23 | 0.33 |
Selling expenses | 0.01 | 0.03 | - | - | - |
Adminstrative expenses | 0.34 | 0.44 | 0.17 | 0.27 | 0.30 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 100.62 | 90.73 | 179.03 | 93.27 | 327.93 |
Operating profit | 0.72 | 0.75 | 1.03 | 0.31 | 0.24 |
Other recurring income | 0.24 | 0.15 | 0.14 | 0.24 | 0.61 |
Adjusted PBDIT | 0.97 | 0.91 | 1.17 | 0.55 | 0.85 |
Financial expenses | 0.35 | 0.32 | 0.28 | 0.06 | - |
Depreciation | 0.10 | 0.10 | 0.15 | 0.08 | 0.10 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 0.52 | 0.49 | 0.73 | 0.41 | 0.75 |
Tax charges | 0.14 | 0.13 | 0.21 | 0.07 | 0.18 |
Adjusted PAT | 0.38 | 0.35 | 0.52 | 0.34 | 0.57 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.38 | 0.35 | 0.52 | 0.34 | 0.57 |
Earnigs before appropriation | 2.27 | 1.93 | 1.69 | 1.17 | 0.85 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 2.27 | 1.93 | 1.69 | 1.17 | 0.85 |