Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 4.09 | 4.00 | 2.78 | 2.22 | 1.21 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | - | - | - | -0.28 | 0.18 |
Personnel expenses | 2.00 | 0.92 | 0.57 | 0.13 | 0.23 |
Selling expenses | 0.30 | 0.13 | 0.11 | 0.01 | - |
Adminstrative expenses | 1.14 | 1.07 | 0.51 | 0.40 | 0.85 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 3.44 | 2.12 | 1.18 | 0.25 | 1.26 |
Operating profit | 0.65 | 1.88 | 1.60 | 1.97 | -0.05 |
Other recurring income | 0.05 | 0.03 | 0.03 | - | - |
Adjusted PBDIT | 0.70 | 1.91 | 1.63 | 1.97 | -0.05 |
Financial expenses | 1.60 | 1.58 | 0.23 | 0.01 | - |
Depreciation | 0.87 | 0.41 | 0.31 | 0.06 | - |
Other write offs | - | - | - | - | - |
Adjusted PBT | -1.77 | -0.08 | 1.09 | 1.91 | -0.05 |
Tax charges | 0.05 | 0.01 | 0.38 | 0.54 | 0.07 |
Adjusted PAT | -1.82 | -0.10 | 0.71 | 1.37 | -0.12 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -1.82 | -0.10 | 0.71 | 1.37 | -0.12 |
Earnigs before appropriation | 16.81 | 18.71 | 18.99 | 18.72 | 16.82 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 16.81 | 18.71 | 18.99 | 18.72 | 16.82 |