Results
Statement
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Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
---|
Income |
Operating income
43.17 | 41.39 | 29.86 | 15.55 | 37.73 |
Expenses |
Material consumed
- | - | - | - | - |
Manufacturing expenses
11.84 | 11.69 | 9.21 | 5.20 | 9.59 |
Personnel expenses
8.12 | 7.16 | 5.62 | 4.00 | 8.14 |
Selling expenses
0.01 | 0.01 | 0.01 | - | 0.25 |
Adminstrative expenses
11.80 | 11.85 | 8.89 | 7.55 | 9.00 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
31.76 | 30.71 | 23.73 | 16.76 | 26.98 |
Operating profit
11.41 | 10.68 | 6.12 | -1.20 | 10.74 |
Other recurring income
0.42 | 0.96 | 0.54 | 0.12 | 0.19 |
Adjusted PBDIT
11.83 | 11.65 | 6.66 | -1.09 | 10.93 |
Financial expenses
5.19 | 5.16 | 4.90 | 4.78 | 4.72 |
Depreciation
4.84 | 4.86 | 4.85 | 4.88 | 5.16 |
Other write offs
- | - | - | - | - |
Adjusted PBT
1.79 | 1.63 | -3.09 | -10.74 | 1.06 |
Tax charges
-0.61 | -0.44 | -0.69 | 0.21 | 0.38 |
Adjusted PAT
2.40 | 2.07 | -2.40 | -10.96 | 0.68 |
Non recurring items
0.01 | 0.01 | - | 0.09 | -0.03 |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
2.42 | 2.07 | -2.40 | -10.87 | 0.64 |
Earnigs before appropriation
3.48 | 1.06 | -1.01 | 1.39 | 12.26 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
3.48 | 1.06 | -1.01 | 1.39 | 12.26 |