Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 10.07 | 9.80 | 8.53 | 6.69 | 6.51 |
Expenses | |||||
Material consumed | 8.89 | 8.22 | 6.84 | 5.62 | 4.70 |
Manufacturing expenses | 0.33 | 0.23 | 0.19 | - | - |
Personnel expenses | 0.51 | 0.48 | 0.53 | 0.54 | 0.76 |
Selling expenses | 0.02 | - | 0.02 | - | 0.03 |
Adminstrative expenses | 0.48 | 0.23 | 0.28 | 0.20 | 0.37 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 10.23 | 9.16 | 7.86 | 6.36 | 5.86 |
Operating profit | -0.16 | 0.64 | 0.67 | 0.33 | 0.65 |
Other recurring income | 0.12 | 0.18 | 0.15 | 0.27 | 0.38 |
Adjusted PBDIT | -0.04 | 0.82 | 0.82 | 0.60 | 1.03 |
Financial expenses | 0.14 | 0.13 | 0.13 | 0.16 | 0.20 |
Depreciation | 0.10 | 0.09 | 0.12 | 0.14 | 0.18 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -0.29 | 0.60 | 0.57 | 0.30 | 0.65 |
Tax charges | - | 0.14 | 0.15 | 0.07 | 0.17 |
Adjusted PAT | -0.29 | 0.45 | 0.42 | 0.23 | 0.48 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -0.29 | 0.45 | 0.42 | 0.23 | 0.48 |
Earnigs before appropriation | 2.47 | 2.69 | 2.31 | 1.89 | 1.66 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 2.47 | 2.69 | 2.31 | 1.89 | 1.66 |