Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 119.89 | 79.68 | 65.84 | 392.13 | 495.96 |
Expenses | |||||
Material consumed | 88.18 | 58.86 | 53.81 | 355.41 | 464.98 |
Manufacturing expenses | 1.08 | - | - | - | - |
Personnel expenses | 2.22 | 1.80 | 1.42 | 1.08 | 0.43 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 15.61 | 15.95 | 8.96 | 20.87 | 16.81 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 107.10 | 76.61 | 64.19 | 377.37 | 482.22 |
Operating profit | 12.79 | 3.07 | 1.65 | 14.77 | 13.75 |
Other recurring income | 1.52 | 1.37 | 2.87 | 0.54 | 0.33 |
Adjusted PBDIT | 14.31 | 4.45 | 4.52 | 15.31 | 14.08 |
Financial expenses | 4.48 | 2.64 | 1.13 | 6.02 | 4.91 |
Depreciation | 1.53 | 0.91 | 0.45 | 0.36 | 0.02 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 8.30 | 0.90 | 2.95 | 8.93 | 9.15 |
Tax charges | 2.27 | -0.19 | 0.18 | 2.28 | 2.24 |
Adjusted PAT | 6.03 | 1.09 | 2.76 | 6.65 | 6.91 |
Non recurring items | - | - | -2.30 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 6.03 | 1.09 | 0.46 | 6.65 | 6.91 |
Earnigs before appropriation | 22.67 | 16.66 | 15.65 | 15.19 | 8.54 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 22.67 | 16.66 | 15.65 | 15.19 | 8.54 |