Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 206.14 | 330.60 | 310.36 | 145.18 | 115.61 |
Expenses | |||||
Material consumed | 181.19 | 299.82 | 278.44 | 123.44 | 90.19 |
Manufacturing expenses | 16.31 | 18.40 | 16.06 | 12.55 | 16.32 |
Personnel expenses | 3.39 | 3.14 | 2.56 | 2.37 | 2.66 |
Selling expenses | 0.02 | 0.05 | 0.01 | 0.01 | 0.01 |
Adminstrative expenses | 5.54 | 4.94 | 4.26 | 2.98 | 2.79 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 206.44 | 326.35 | 301.33 | 141.35 | 111.97 |
Operating profit | -0.30 | 4.25 | 9.03 | 3.83 | 3.64 |
Other recurring income | 6.36 | 6.35 | 4.01 | 3.85 | 4.21 |
Adjusted PBDIT | 6.06 | 10.60 | 13.04 | 7.68 | 7.85 |
Financial expenses | 0.76 | 1.83 | 1.21 | 0.72 | 0.86 |
Depreciation | 3.59 | 4.00 | 3.35 | 2.81 | 2.83 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.71 | 4.76 | 8.48 | 4.15 | 4.16 |
Tax charges | 0.62 | 1.15 | 2.18 | 1.42 | 0.98 |
Adjusted PAT | 1.10 | 3.61 | 6.31 | 2.73 | 3.18 |
Non recurring items | -0.01 | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.09 | 3.61 | 6.31 | 2.73 | 3.18 |
Earnigs before appropriation | 23.96 | 24.59 | 22.48 | 16.18 | 13.45 |
Equity dividend | 1.73 | 1.73 | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 22.23 | 22.87 | 22.48 | 16.18 | 13.45 |