Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 64.77 | 86.02 | 67.03 | 52.09 | 20.01 |
Expenses | |||||
Material consumed | 52.51 | 72.75 | 57.97 | 43.34 | 15.66 |
Manufacturing expenses | 3.24 | 3.36 | 3.07 | 5.49 | 2.95 |
Personnel expenses | 1.04 | 1.21 | 1.05 | 1.15 | 0.54 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 0.93 | 0.52 | 0.36 | 0.53 | 0.29 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 57.72 | 77.84 | 62.44 | 50.50 | 19.44 |
Operating profit | 7.04 | 8.19 | 4.59 | 1.59 | 0.57 |
Other recurring income | 0.45 | 0.92 | 0.01 | 0.04 | 0.07 |
Adjusted PBDIT | 7.49 | 9.11 | 4.60 | 1.63 | 0.65 |
Financial expenses | 1.53 | 1.30 | 1.27 | 0.98 | 0.30 |
Depreciation | 0.72 | 0.66 | 0.45 | 0.47 | 0.24 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 5.25 | 7.15 | 2.87 | 0.18 | 0.11 |
Tax charges | 1.38 | 1.73 | 0.53 | 0.05 | 0.69 |
Adjusted PAT | 3.87 | 5.42 | 2.35 | 0.13 | -0.58 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 3.87 | 5.42 | 2.35 | 0.13 | -0.58 |
Earnigs before appropriation | 8.03 | 4.16 | -1.29 | -3.64 | -3.77 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 8.03 | 4.16 | -1.29 | -3.64 | -3.77 |