Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 245.15 | 217.86 | 165.99 | 167.22 | 200.13 |
Expenses | |||||
Material consumed | 225.72 | 195.77 | 147.06 | 150.03 | 187.54 |
Manufacturing expenses | 0.32 | 0.29 | 0.14 | 0.13 | 0.07 |
Personnel expenses | 3.67 | 5.76 | 5.31 | 3.54 | 3.74 |
Selling expenses | 0.03 | 0.02 | - | - | 0.22 |
Adminstrative expenses | 6.92 | 7.31 | 8.01 | 9.16 | 5.14 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 236.66 | 209.15 | 160.53 | 162.87 | 196.72 |
Operating profit | 8.49 | 8.70 | 5.46 | 4.34 | 3.41 |
Other recurring income | 0.18 | 0.33 | 0.04 | 0.01 | 1.11 |
Adjusted PBDIT | 8.67 | 9.03 | 5.50 | 4.36 | 4.52 |
Financial expenses | 1.69 | 2.75 | 2.36 | 2.11 | 2.60 |
Depreciation | 1.57 | 1.54 | 1.10 | 0.75 | 0.52 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 5.41 | 4.74 | 2.04 | 1.50 | 1.40 |
Tax charges | 1.51 | 1.18 | 0.58 | 0.42 | 0.43 |
Adjusted PAT | 3.90 | 3.56 | 1.46 | 1.08 | 0.97 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 3.90 | 3.56 | 1.46 | 1.08 | 0.97 |
Earnigs before appropriation | 17.13 | 13.23 | 9.65 | 8.18 | 7.17 |
Equity dividend | 0.44 | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 16.68 | 13.23 | 9.65 | 8.18 | 7.17 |