Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 127.51 | 40.79 | 19.16 | 15.20 | 15.01 |
Expenses | |||||
Material consumed | 4.82 | 2.50 | - | - | - |
Manufacturing expenses | 41.94 | 10.07 | 7.48 | 5.52 | 7.44 |
Personnel expenses | 31.30 | 12.72 | 6.57 | 5.77 | 4.59 |
Selling expenses | - | 0.04 | - | - | - |
Adminstrative expenses | 8.32 | 3.42 | 1.63 | 0.97 | 0.76 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 86.38 | 28.75 | 15.68 | 12.27 | 12.79 |
Operating profit | 41.13 | 12.04 | 3.48 | 2.94 | 2.21 |
Other recurring income | 2.57 | 0.34 | 0.33 | 0.04 | 0.06 |
Adjusted PBDIT | 43.70 | 12.38 | 3.81 | 2.97 | 2.27 |
Financial expenses | 0.03 | 0.01 | 0.05 | 0.05 | 0.01 |
Depreciation | 8.30 | 3.63 | 1.78 | 1.52 | 0.89 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 35.37 | 8.74 | 1.97 | 1.40 | 1.37 |
Tax charges | 8.67 | 2.21 | 0.48 | 0.35 | 0.35 |
Adjusted PAT | 26.71 | 6.52 | 1.49 | 1.05 | 1.02 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 26.71 | 6.52 | 1.49 | 1.05 | 1.01 |
Earnigs before appropriation | 36.90 | 10.19 | 3.67 | 5.65 | 4.61 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 36.90 | 10.19 | 3.67 | 5.65 | 4.61 |