Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 61.53 | 47.80 | 32.50 | 33.81 | 37.74 |
Expenses | |||||
Material consumed | 37.07 | 29.47 | 16.66 | 18.50 | 20.90 |
Manufacturing expenses | 1.12 | 1.03 | 1.21 | 0.84 | 0.95 |
Personnel expenses | 4.26 | 3.84 | 3.68 | 3.12 | 3.41 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 11.64 | 8.60 | 7.94 | 7.77 | 8.80 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 54.08 | 42.94 | 29.48 | 30.23 | 34.07 |
Operating profit | 7.45 | 4.86 | 3.02 | 3.58 | 3.68 |
Other recurring income | 0.10 | 1.45 | 0.63 | 0.30 | 0.06 |
Adjusted PBDIT | 7.56 | 6.31 | 3.64 | 3.89 | 3.73 |
Financial expenses | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 |
Depreciation | 1.14 | 1.31 | 0.91 | 0.86 | 0.92 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 6.40 | 5.00 | 2.72 | 3.02 | 2.79 |
Tax charges | -0.05 | -0.08 | -1.03 | 0.50 | 0.34 |
Adjusted PAT | 6.46 | 5.08 | 3.76 | 2.52 | 2.45 |
Non recurring items | - | - | -0.14 | -1.20 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 6.46 | 5.08 | 3.62 | 1.32 | 2.45 |
Earnigs before appropriation | 15.88 | 34.59 | 29.52 | 25.90 | 24.58 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 15.88 | 34.59 | 29.52 | 25.90 | 24.58 |