Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 341.20 | 207.21 | 282.01 | 127.08 | 169.83 |
Expenses | |||||
Material consumed | -4.18 | -0.71 | 0.74 | -4.07 | 5.68 |
Manufacturing expenses | 323.61 | 201.05 | 274.56 | 126.18 | 168.75 |
Personnel expenses | 0.73 | 0.58 | 0.53 | 0.46 | 0.47 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 4.34 | 1.38 | 1.56 | 1.77 | 1.23 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 324.50 | 202.29 | 277.39 | 124.35 | 176.13 |
Operating profit | 16.70 | 4.92 | 4.62 | 2.73 | -6.30 |
Other recurring income | 0.71 | 0.67 | 0.75 | 0.76 | 1.01 |
Adjusted PBDIT | 17.41 | 5.59 | 5.37 | 3.50 | -5.29 |
Financial expenses | 0.77 | 0.87 | 1.08 | 1.36 | 1.36 |
Depreciation | 0.20 | 0.15 | 0.16 | 0.13 | 0.14 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 16.45 | 4.57 | 4.13 | 2.01 | -6.79 |
Tax charges | 4.99 | 1.33 | 0.50 | -0.02 | - |
Adjusted PAT | 11.45 | 3.23 | 3.63 | 2.02 | -6.79 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 11.45 | 3.23 | 3.63 | 2.02 | -6.79 |
Earnigs before appropriation | 11.40 | -0.06 | -3.29 | -6.92 | -8.94 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 11.40 | -0.06 | -3.29 | -6.92 | -8.94 |