Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 70.04 | 46.08 | 28.82 | 21.11 | 36.32 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 36.43 | 23.71 | - | - | - |
Personnel expenses | 19.35 | 13.83 | 10.89 | 9.84 | 13.13 |
Selling expenses | 1.35 | 0.67 | - | - | 0.21 |
Adminstrative expenses | 7.51 | 5.32 | 22.94 | 17.20 | 23.45 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 64.65 | 43.53 | 33.83 | 27.05 | 36.78 |
Operating profit | 5.39 | 2.55 | -5.02 | -5.93 | -0.46 |
Other recurring income | 2.08 | 1.35 | 1.29 | 1.75 | 1.99 |
Adjusted PBDIT | 7.47 | 3.90 | -3.73 | -4.18 | 1.53 |
Financial expenses | 0.77 | 0.95 | 0.68 | 0.48 | 1.45 |
Depreciation | 2.58 | 2.05 | 1.94 | 1.20 | 0.82 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 4.12 | 0.90 | -6.35 | -5.86 | -0.74 |
Tax charges | - | -0.27 | -1.93 | -1.83 | -0.21 |
Adjusted PAT | - | 1.17 | -4.42 | -4.03 | -0.52 |
Non recurring items | -0.15 | - | - | -1.10 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 3.97 | 1.17 | -4.42 | -5.13 | -0.52 |
Earnigs before appropriation | 18.26 | 14.29 | 13.12 | 19.28 | 26.50 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 18.26 | 14.29 | 13.12 | 19.28 | 26.50 |