Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 51.01 | 45.02 | 53.75 | 40.88 | 47.17 |
Expenses | |||||
Material consumed | 16.94 | 16.33 | 17.71 | 15.10 | 15.34 |
Manufacturing expenses | 2.39 | 1.95 | 2.64 | 1.90 | 2.54 |
Personnel expenses | 16.02 | 13.65 | 15.29 | 11.60 | 14.18 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 6.57 | 6.17 | 6.92 | 5.38 | 5.80 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 41.93 | 38.10 | 42.57 | 33.98 | 37.86 |
Operating profit | 9.09 | 6.92 | 11.19 | 6.90 | 9.31 |
Other recurring income | 0.09 | 0.13 | 0.06 | 0.04 | 0.11 |
Adjusted PBDIT | 9.18 | 7.06 | 11.25 | 6.94 | 9.42 |
Financial expenses | 1.33 | 1.81 | 2.11 | 2.98 | 3.13 |
Depreciation | 4.16 | 4.23 | 4.49 | 4.76 | 4.85 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 3.69 | 1.01 | 4.65 | -0.81 | 1.45 |
Tax charges | 1.15 | 0.31 | 0.95 | 0.20 | 0.56 |
Adjusted PAT | 2.54 | 0.70 | 3.70 | -1.00 | 0.88 |
Non recurring items | - | - | 0.02 | 0.01 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 2.54 | 0.70 | 3.72 | -1.00 | 0.88 |
Earnigs before appropriation | 27.31 | 24.77 | 24.07 | 20.36 | 22.31 |
Equity dividend | - | - | - | - | 0.95 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 27.31 | 24.77 | 24.07 | 20.36 | 21.35 |