Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 403.71 | 290.51 | 8.76 | 14.81 | 22.43 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 336.12 | 230.16 | 4.96 | 14.11 | 21.90 |
Personnel expenses | 3.19 | 2.39 | 0.75 | 0.19 | 0.09 |
Selling expenses | - | - | - | - | 0.01 |
Adminstrative expenses | 5.41 | 5.33 | 1.92 | 0.34 | 0.26 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 344.72 | 237.88 | 7.63 | 14.64 | 22.26 |
Operating profit | 58.98 | 52.63 | 1.13 | 0.17 | 0.17 |
Other recurring income | 5.90 | 4.66 | 2.38 | 1.20 | 0.31 |
Adjusted PBDIT | 64.88 | 57.29 | 3.51 | 1.37 | 0.48 |
Financial expenses | 7.60 | 3.20 | 0.61 | 0.10 | 0.23 |
Depreciation | 0.77 | 0.60 | 0.09 | - | - |
Other write offs | - | - | - | - | - |
Adjusted PBT | 56.52 | 53.48 | 2.82 | 1.27 | 0.26 |
Tax charges | 14.55 | 13.80 | 0.32 | 0.18 | 0.09 |
Adjusted PAT | 41.97 | 39.68 | 2.50 | 1.08 | 0.16 |
Non recurring items | -0.04 | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 41.93 | 39.68 | 2.50 | 1.08 | 0.16 |
Earnigs before appropriation | 85.17 | 43.24 | 3.55 | 1.05 | -0.03 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 85.17 | 43.24 | 3.55 | 1.05 | -0.03 |