Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 43.20 | 28.33 | 30.91 | 20.27 | 36.34 |
Expenses | |||||
Material consumed | 41.33 | 27.11 | 29.39 | 19.52 | 34.56 |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 0.30 | 0.30 | 0.25 | 0.22 | - |
Selling expenses | 0.01 | - | - | - | - |
Adminstrative expenses | 0.29 | 0.51 | 0.81 | 0.17 | 1.52 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 41.93 | 27.92 | 30.45 | 19.92 | 36.09 |
Operating profit | 1.27 | 0.41 | 0.46 | 0.36 | 0.25 |
Other recurring income | 0.16 | 0.05 | 0.01 | 0.01 | - |
Adjusted PBDIT | 1.43 | 0.45 | 0.47 | 0.36 | 0.26 |
Financial expenses | 0.09 | 0.04 | - | 0.01 | - |
Depreciation | - | - | - | - | - |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.33 | 0.41 | 0.46 | 0.35 | 0.26 |
Tax charges | 0.34 | 0.10 | 0.12 | 0.09 | 0.07 |
Adjusted PAT | 1.00 | 0.31 | 0.34 | 0.26 | 0.19 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.00 | 0.31 | 0.34 | 0.26 | 0.19 |
Earnigs before appropriation | 2.21 | 1.21 | 0.91 | 0.57 | 0.31 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 2.21 | 1.21 | 0.91 | 0.57 | 0.31 |