Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 15.99 | 8.04 | 6.01 | 5.08 | 24.54 |
Expenses | |||||
Material consumed | 11.76 | 6.08 | 4.70 | 4.13 | 23.57 |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 0.17 | 0.23 | 0.07 | 0.01 | 0.31 |
Selling expenses | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 |
Adminstrative expenses | 2.26 | 0.82 | 0.75 | 0.67 | 0.72 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 14.21 | 7.14 | 5.53 | 4.83 | 24.61 |
Operating profit | 1.78 | 0.90 | 0.48 | 0.26 | -0.07 |
Other recurring income | 0.10 | 0.13 | 0.03 | 0.04 | 0.27 |
Adjusted PBDIT | 1.88 | 1.03 | 0.52 | 0.29 | 0.20 |
Financial expenses | 0.53 | 0.03 | 0.01 | - | 0.13 |
Depreciation | 0.27 | 0.14 | 0.15 | 0.17 | 0.17 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.08 | 0.86 | 0.36 | 0.12 | -0.09 |
Tax charges | 0.43 | 0.37 | 0.09 | 0.04 | -0.02 |
Adjusted PAT | 0.66 | 0.50 | 0.27 | 0.09 | -0.07 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.66 | 0.50 | 0.27 | 0.09 | -0.07 |
Earnigs before appropriation | 2.07 | 1.41 | 0.91 | 0.64 | 0.55 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 2.07 | 1.41 | 0.91 | 0.64 | 0.55 |