Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 165.07 | 158.01 | 163.85 | 117.55 | 120.58 |
Expenses | |||||
Material consumed | 145.27 | 144.59 | 151.12 | 104.53 | 111.83 |
Manufacturing expenses | 0.23 | 0.32 | 0.11 | 6.53 | 4.98 |
Personnel expenses | 3.63 | 3.67 | 2.47 | 1.33 | 1.92 |
Selling expenses | 0.08 | - | - | 0.01 | - |
Adminstrative expenses | 6.24 | 5.79 | 4.93 | 1.28 | 1.54 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 155.44 | 154.37 | 158.63 | 113.68 | 120.28 |
Operating profit | 9.62 | 3.64 | 5.22 | 3.87 | 0.31 |
Other recurring income | 1.79 | 0.13 | 0.11 | 0.09 | 0.74 |
Adjusted PBDIT | 11.41 | 3.77 | 5.34 | 3.96 | 1.05 |
Financial expenses | 0.44 | 0.33 | 0.11 | 0.02 | 0.02 |
Depreciation | 0.93 | 1.04 | 1.12 | 0.54 | 0.38 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 10.03 | 2.40 | 4.11 | 3.40 | 0.64 |
Tax charges | 2.61 | 0.61 | 1.04 | 0.85 | 0.16 |
Adjusted PAT | 7.43 | 1.79 | 3.07 | 2.55 | 0.47 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 7.43 | 1.79 | 3.07 | 2.55 | 0.47 |
Earnigs before appropriation | 15.69 | 8.26 | 6.48 | 3.41 | 0.86 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 15.69 | 8.26 | 6.48 | 3.41 | 0.86 |