Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 121.35 | 29.80 | 9.15 | 0.50 | 0.47 |
Expenses | |||||
Material consumed | - | - | - | - | 0.14 |
Manufacturing expenses | 1.95 | 1.54 | 0.09 | - | - |
Personnel expenses | 13.43 | 5.75 | 4.22 | 0.43 | 0.09 |
Selling expenses | 0.10 | 0.01 | - | 0.05 | 0.01 |
Adminstrative expenses | 71.77 | 19.61 | 3.78 | 0.55 | 0.41 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 87.26 | 26.91 | 8.09 | 1.03 | 0.64 |
Operating profit | 34.10 | 2.89 | 1.05 | -0.53 | -0.18 |
Other recurring income | 0.66 | 0.03 | 0.01 | 1.78 | 0.72 |
Adjusted PBDIT | 34.75 | 2.92 | 1.06 | 1.25 | 0.54 |
Financial expenses | 6.68 | 3.90 | 1.34 | - | - |
Depreciation | 1.44 | 0.76 | 0.56 | 0.01 | - |
Other write offs | - | - | - | - | - |
Adjusted PBT | 26.63 | -1.74 | -0.84 | 1.24 | 0.54 |
Tax charges | 6.58 | -0.60 | -0.29 | 0.18 | 0.06 |
Adjusted PAT | 20.06 | -1.14 | -0.55 | 1.05 | 0.49 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 20.06 | -1.14 | -0.55 | 1.05 | 0.49 |
Earnigs before appropriation | 20.00 | -0.06 | 1.08 | 1.88 | 0.93 |
Equity dividend | 0.44 | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 19.56 | -0.06 | 1.08 | 1.88 | 0.93 |