Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 58.02 | 32.64 | 38.16 | 28.29 | 22.54 |
Expenses | |||||
Material consumed | -0.02 | -5.00 | -2.61 | 0.09 | 0.74 |
Manufacturing expenses | 42.91 | 34.88 | 28.24 | 17.46 | 24.75 |
Personnel expenses | 0.63 | 0.68 | 0.59 | 0.44 | 0.07 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 1.15 | 1.01 | 1.04 | 0.61 | 0.61 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 44.67 | 31.57 | 27.26 | 18.61 | 26.17 |
Operating profit | 13.35 | 1.07 | 10.90 | 9.68 | -3.64 |
Other recurring income | - | - | - | - | - |
Adjusted PBDIT | - | - | - | - | - |
Financial expenses | 0.14 | 0.17 | 0.15 | 0.13 | 0.40 |
Depreciation | 0.03 | 0.03 | 0.01 | 0.01 | 0.02 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 13.18 | 0.87 | 10.73 | 9.55 | -4.06 |
Tax charges | 1.92 | 0.37 | 1.39 | 0.47 | - |
Adjusted PAT | 11.26 | 0.50 | 9.34 | 9.08 | -4.06 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 11.26 | 0.50 | 9.34 | 9.08 | -4.06 |
Earnigs before appropriation | 21.79 | 11.39 | 13.52 | 5.99 | -3.09 |
Equity dividend | 0.76 | 0.76 | 0.76 | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 21.04 | 10.63 | 12.76 | 5.99 | -3.09 |