Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 71.45 | 57.74 | 48.04 | 23.66 | 20.33 |
Expenses | |||||
Material consumed | 43.97 | 36.04 | 28.78 | 19.14 | 18.08 |
Manufacturing expenses | 13.51 | 11.07 | 8.89 | - | - |
Personnel expenses | 2.56 | 2.31 | 1.95 | 1.60 | 1.82 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 6.64 | 5.26 | 5.36 | 3.47 | 3.35 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 66.68 | 54.69 | 44.98 | 24.21 | 23.25 |
Operating profit | 4.78 | 3.06 | 3.06 | -0.54 | -2.92 |
Other recurring income | 0.37 | 0.51 | 0.64 | 0.42 | 0.45 |
Adjusted PBDIT | 5.14 | 3.56 | 3.70 | -0.12 | -2.47 |
Financial expenses | 1.00 | 0.98 | 3.32 | 4.91 | 3.54 |
Depreciation | 5.01 | 4.82 | 4.45 | 4.22 | 4.39 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -0.87 | -2.23 | -4.07 | -9.25 | -10.40 |
Tax charges | -0.02 | -0.56 | -0.99 | -2.47 | -1.88 |
Adjusted PAT | -0.85 | -1.67 | -3.08 | -6.78 | -8.52 |
Non recurring items | - | - | 0.13 | -0.55 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -0.85 | -1.67 | -2.95 | -7.33 | -8.52 |
Earnigs before appropriation | -44.77 | -43.91 | -42.25 | -39.30 | -31.96 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -44.77 | -43.91 | -42.25 | -39.30 | -31.96 |