Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 37.24 | 24.74 | 1.25 | 0.36 | - |
Expenses | |||||
Material consumed | -1.41 | - | - | - | - |
Manufacturing expenses | 36.40 | 22.53 | 1.12 | - | - |
Personnel expenses | 0.42 | 0.10 | 0.23 | 0.31 | 0.22 |
Selling expenses | 0.12 | - | - | - | - |
Adminstrative expenses | 0.25 | 0.12 | 0.08 | 0.17 | 0.15 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 35.79 | 22.75 | 1.42 | 0.48 | 0.37 |
Operating profit | 1.45 | 1.99 | -0.17 | -0.12 | -0.37 |
Other recurring income | 0.07 | - | 0.60 | 0.18 | 0.01 |
Adjusted PBDIT | 1.52 | 1.99 | 0.43 | 0.06 | -0.36 |
Financial expenses | 0.03 | 0.01 | - | 0.01 | - |
Depreciation | 0.08 | 0.03 | 0.03 | 0.02 | 0.04 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.41 | 1.95 | 0.40 | 0.03 | -0.41 |
Tax charges | 0.37 | 0.49 | - | - | -0.01 |
Adjusted PAT | 1.04 | 1.46 | - | 0.04 | -0.40 |
Non recurring items | 0.03 | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.07 | 1.46 | 0.40 | 0.04 | -0.40 |
Earnigs before appropriation | 2.47 | 1.39 | -0.06 | -0.45 | -0.48 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 2.47 | 1.39 | -0.06 | -0.45 | -0.48 |