Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 122.29 | 121.23 | 101.65 | 71.20 | 81.34 |
Expenses | |||||
Material consumed | 115.03 | 115.99 | 96.66 | 66.06 | 78.66 |
Manufacturing expenses | 0.98 | 0.95 | 0.97 | 0.91 | 0.52 |
Personnel expenses | 0.53 | 0.49 | 0.41 | 0.28 | 0.25 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 1.05 | 1.36 | 0.97 | 1.70 | 0.40 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 117.59 | 118.78 | 99.00 | 68.96 | 79.82 |
Operating profit | 4.70 | 2.45 | 2.65 | 2.24 | 1.52 |
Other recurring income | 1.66 | 3.85 | 1.80 | 0.78 | 1.21 |
Adjusted PBDIT | 6.36 | 6.30 | 4.45 | 3.02 | 2.73 |
Financial expenses | 2.30 | 2.15 | 1.62 | 1.74 | 1.50 |
Depreciation | 1.24 | 1.40 | 0.95 | 0.62 | 0.60 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 2.82 | 2.75 | 1.87 | 0.66 | 0.62 |
Tax charges | 0.79 | 0.59 | 0.51 | 0.18 | 0.14 |
Adjusted PAT | 2.03 | 2.16 | 1.37 | 0.48 | 0.48 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 2.03 | 2.16 | 1.37 | 0.48 | 0.48 |
Earnigs before appropriation | 5.91 | 3.89 | 1.73 | 0.36 | -0.12 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 5.91 | 3.89 | 1.73 | 0.36 | -0.12 |