Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 144.74 | 149.85 | 50.99 | 13.38 | - |
Expenses | |||||
Material consumed | 71.42 | 128.38 | 43.52 | 5.61 | - |
Manufacturing expenses | 2.58 | - | - | 0.34 | - |
Personnel expenses | 8.97 | 6.44 | 2.95 | 1.84 | - |
Selling expenses | 0.15 | 0.18 | - | - | - |
Adminstrative expenses | 40.60 | 3.80 | 1.50 | 4.71 | 0.08 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 123.71 | 138.80 | 47.96 | 12.50 | 0.08 |
Operating profit | 21.03 | 11.05 | 3.03 | 0.88 | -0.08 |
Other recurring income | 0.13 | 0.09 | 0.10 | 0.01 | 0.01 |
Adjusted PBDIT | 21.16 | 11.14 | 3.13 | 0.89 | -0.07 |
Financial expenses | 4.28 | 3.07 | 1.12 | 0.27 | 0.01 |
Depreciation | 3.89 | 2.35 | 1.61 | 0.36 | 0.04 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 12.99 | 5.71 | 0.40 | 0.25 | -0.12 |
Tax charges | 3.06 | 1.35 | 0.16 | 0.19 | -0.01 |
Adjusted PAT | 9.93 | 4.36 | 0.24 | 0.06 | -0.11 |
Non recurring items | -0.66 | - | - | 0.02 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 9.27 | 4.35 | 0.23 | 0.08 | -0.11 |
Earnigs before appropriation | 14.16 | 4.89 | 0.53 | 0.41 | 0.32 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 14.16 | 4.89 | 0.53 | 0.41 | 0.32 |