Results
Statement
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Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
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Income |
Operating income
67.38 | 63.57 | 51.82 | 52.15 | 99.75 |
Expenses |
Material consumed
64.20 | 61.41 | 51.04 | 1.24 | 94.47 |
Manufacturing expenses
0.59 | 0.64 | 0.37 | 50.38 | 1.23 |
Personnel expenses
0.50 | 0.37 | 0.27 | 0.32 | 0.44 |
Selling expenses
0.05 | 0.03 | 0.01 | 0.02 | 0.01 |
Adminstrative expenses
1.14 | 0.48 | 0.51 | 0.42 | 0.90 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
66.48 | 62.93 | 52.19 | 52.37 | 97.05 |
Operating profit
0.90 | 0.64 | -0.38 | -0.22 | 2.70 |
Other recurring income
1.51 | 0.26 | 0.73 | 1.07 | - |
Adjusted PBDIT
2.41 | 0.90 | 0.35 | 0.85 | 2.70 |
Financial expenses
0.04 | 0.13 | 0.05 | 0.43 | 0.48 |
Depreciation
0.21 | 0.09 | 0.06 | 0.08 | 0.11 |
Other write offs
- | - | - | - | - |
Adjusted PBT
2.16 | 0.69 | 0.25 | 0.33 | 2.12 |
Tax charges
0.45 | 0.16 | 0.07 | 0.07 | 0.59 |
Adjusted PAT
1.72 | 0.53 | 0.18 | 0.26 | 1.52 |
Non recurring items
0.37 | -0.22 | - | - | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
2.08 | 0.31 | 0.18 | 0.26 | 1.52 |
Earnigs before appropriation
3.48 | 1.39 | 2.09 | 1.91 | 4.44 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
3.48 | 1.39 | 2.09 | 1.91 | 4.44 |