Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 37.71 | 38.89 | 27.97 | 15.19 | 18.12 |
Expenses | |||||
Material consumed | 23.95 | 24.91 | 16.88 | 8.25 | 9.54 |
Manufacturing expenses | 0.26 | 0.26 | 0.21 | - | - |
Personnel expenses | 3.55 | 3.26 | 2.96 | 2.06 | 2.27 |
Selling expenses | 0.20 | 0.24 | 0.22 | - | - |
Adminstrative expenses | 4.04 | 3.97 | 2.95 | 1.88 | 2.44 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 32.00 | 32.63 | 23.22 | 12.18 | 14.25 |
Operating profit | 5.71 | 6.25 | 4.75 | 3.01 | 3.86 |
Other recurring income | 0.18 | 0.28 | 0.05 | 0.04 | 0.07 |
Adjusted PBDIT | 5.88 | 6.54 | 4.80 | 3.05 | 3.94 |
Financial expenses | 0.39 | 0.29 | 0.21 | 0.19 | 0.19 |
Depreciation | 0.85 | 0.54 | 0.48 | 0.77 | 0.62 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 4.64 | 5.71 | 4.12 | 2.09 | 3.12 |
Tax charges | 1.21 | 1.40 | 1.13 | 0.55 | 0.81 |
Adjusted PAT | 3.43 | 4.32 | 2.99 | 1.54 | 2.31 |
Non recurring items | - | 0.01 | - | - | -0.02 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 3.43 | 4.32 | 2.99 | 1.55 | 2.29 |
Earnigs before appropriation | 15.38 | 11.96 | 13.07 | 9.89 | 8.36 |
Equity dividend | 0.38 | - | 0.02 | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 15.01 | 11.96 | 13.05 | 9.89 | 8.36 |