Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 15.28 | 13.49 | 5.26 | 3.57 | 3.39 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 0.61 | - | - | - | - |
Personnel expenses | 1.60 | 1.30 | 1.12 | 0.78 | 0.48 |
Selling expenses | 0.01 | 0.08 | 0.01 | 0.02 | 0.01 |
Adminstrative expenses | 1.14 | 1.09 | 0.49 | 1.33 | 0.52 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 3.35 | 2.47 | 1.62 | 2.14 | 1.02 |
Operating profit | 11.92 | 11.02 | 3.65 | 1.43 | 2.37 |
Other recurring income | 0.46 | 0.03 | 0.20 | 1.80 | 0.23 |
Adjusted PBDIT | 12.38 | 11.06 | 3.85 | 3.23 | 2.59 |
Financial expenses | 8.97 | 9.37 | 2.79 | 2.42 | 1.90 |
Depreciation | 0.85 | 0.41 | 0.34 | 0.21 | 0.16 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 2.56 | 1.27 | 0.72 | 0.60 | 0.53 |
Tax charges | 0.59 | 0.35 | 0.17 | 0.18 | 0.16 |
Adjusted PAT | 1.97 | 0.93 | 0.55 | 0.42 | 0.38 |
Non recurring items | - | - | - | - | -0.04 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.97 | 0.93 | 0.55 | 0.42 | 0.34 |
Earnigs before appropriation | 4.15 | 2.56 | 1.75 | 1.28 | 0.94 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 4.15 | 2.56 | 1.75 | 1.28 | 0.94 |