Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 131.98 | 105.51 | 23.91 | 26.77 | 31.45 |
Expenses | |||||
Material consumed | 52.17 | 52.15 | 10.57 | 8.99 | 12.37 |
Manufacturing expenses | 5.09 | 5.20 | 3.99 | 2.63 | 2.12 |
Personnel expenses | 10.92 | 8.48 | 6.39 | 5.82 | 6.61 |
Selling expenses | - | - | - | 0.01 | - |
Adminstrative expenses | 12.25 | 11.87 | 8.51 | 6.00 | 6.78 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 80.43 | 77.70 | 29.47 | 23.46 | 27.88 |
Operating profit | 51.55 | 27.81 | -5.55 | 3.31 | 3.57 |
Other recurring income | 5.88 | 4.11 | 7.02 | 3.14 | 2.71 |
Adjusted PBDIT | 57.43 | 31.92 | 1.47 | 6.46 | 6.29 |
Financial expenses | 0.34 | 1.04 | 0.53 | 0.63 | 0.45 |
Depreciation | 4.74 | 4.28 | 3.93 | 4.22 | 3.23 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 52.35 | 26.60 | -2.98 | 1.61 | 2.60 |
Tax charges | 13.05 | 7.72 | -1.27 | -0.92 | 0.16 |
Adjusted PAT | 39.30 | 18.88 | -1.71 | 2.52 | 2.44 |
Non recurring items | -0.08 | -0.08 | 0.01 | 0.05 | -0.33 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 39.22 | 18.80 | -1.70 | 2.57 | 2.11 |
Earnigs before appropriation | 92.62 | 53.40 | 34.60 | 36.30 | 34.47 |
Equity dividend | 1.51 | - | - | - | 0.59 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 91.11 | 53.40 | 34.60 | 36.30 | 33.88 |