Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 4.88 | 1.26 | 1.87 | 3.04 | 5.35 |
Expenses | |||||
Material consumed | -16.31 | -0.01 | - | - | - |
Manufacturing expenses | 17.54 | 0.03 | 0.04 | 1.06 | 2.60 |
Personnel expenses | 1.01 | 0.79 | 0.63 | 0.77 | 0.88 |
Selling expenses | 0.04 | 0.02 | 0.01 | 0.01 | 0.01 |
Adminstrative expenses | 0.50 | 0.22 | 0.19 | 3.09 | 0.39 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 2.78 | 1.05 | 0.86 | 4.93 | 3.88 |
Operating profit | 2.10 | 0.21 | 1.00 | -1.89 | 1.47 |
Other recurring income | 1.50 | 1.33 | 0.83 | 2.01 | 1.81 |
Adjusted PBDIT | 3.61 | 1.54 | 1.83 | 0.12 | 3.29 |
Financial expenses | 0.58 | 0.01 | - | 0.33 | 0.67 |
Depreciation | 0.03 | 0.02 | 0.02 | 0.02 | 0.02 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 3.00 | 1.51 | 1.81 | -0.23 | 2.59 |
Tax charges | 0.68 | 0.53 | 0.44 | 0.13 | 0.67 |
Adjusted PAT | 2.31 | 0.98 | 1.37 | -0.36 | 1.92 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 2.31 | 0.98 | 1.37 | -0.36 | 1.92 |
Earnigs before appropriation | 14.89 | 12.58 | 11.60 | 10.23 | 10.59 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 14.89 | 12.58 | 11.60 | 10.23 | 10.59 |