Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 5.29 | 5.60 | 6.98 | 6.84 | 1.51 |
Expenses | |||||
Material consumed | 0.11 | 0.02 | - | - | - |
Manufacturing expenses | - | - | 0.02 | 0.01 | 0.01 |
Personnel expenses | 4.62 | 4.72 | 5.05 | 3.78 | 1.03 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 1.19 | 1.37 | 1.68 | 1.89 | 1.03 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 5.92 | 6.11 | 6.75 | 5.69 | 2.06 |
Operating profit | -0.63 | -0.51 | 0.24 | 1.15 | -0.56 |
Other recurring income | 0.01 | 0.52 | - | 0.02 | 0.06 |
Adjusted PBDIT | -0.62 | 0.01 | - | 1.17 | -0.50 |
Financial expenses | - | - | - | - | - |
Depreciation | 0.08 | 0.06 | 0.12 | 0.09 | 0.07 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -0.70 | -0.05 | 0.11 | 1.08 | -0.57 |
Tax charges | -0.01 | -0.02 | 0.10 | 0.29 | - |
Adjusted PAT | -0.69 | -0.03 | 0.02 | 0.79 | -0.57 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -0.69 | -0.03 | 0.02 | 0.79 | -0.57 |
Earnigs before appropriation | 1.57 | 2.26 | 2.29 | 2.27 | 1.48 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 1.57 | 2.26 | 2.29 | 2.27 | 1.48 |