Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 489.85 | 775.81 | 112.54 | 24.07 | - |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 411.07 | 709.01 | 107.36 | 22.59 | - |
Personnel expenses | 4.79 | 1.93 | 0.24 | 0.16 | 0.09 |
Selling expenses | 0.01 | 0.03 | 0.02 | 0.01 | 0.01 |
Adminstrative expenses | 4.27 | 2.15 | 0.90 | 0.86 | 0.28 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 420.14 | 713.12 | 108.51 | 23.62 | 0.38 |
Operating profit | 69.71 | 62.69 | 4.03 | 0.45 | -0.38 |
Other recurring income | 4.75 | 0.39 | 0.10 | 0.23 | 0.35 |
Adjusted PBDIT | 74.46 | 63.07 | 4.13 | 0.68 | -0.03 |
Financial expenses | 0.29 | 1.71 | 0.61 | - | - |
Depreciation | 0.20 | 0.12 | 0.03 | - | - |
Other write offs | - | - | - | - | - |
Adjusted PBT | 73.97 | 61.24 | 3.49 | 0.68 | -0.03 |
Tax charges | 19.10 | 15.66 | 1.01 | 0.25 | 0.09 |
Adjusted PAT | 54.87 | 45.58 | 2.48 | 0.43 | -0.12 |
Non recurring items | 0.05 | - | - | -0.19 | 0.18 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 54.92 | 45.58 | 2.48 | 0.24 | 0.05 |
Earnigs before appropriation | 103.05 | 48.13 | 2.55 | 0.07 | -0.17 |
Equity dividend | 4.51 | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 98.55 | 48.13 | 2.55 | 0.07 | -0.17 |