Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 40.55 | 55.80 | 38.37 | 31.25 | 33.79 |
Expenses | |||||
Material consumed | 19.97 | 30.39 | 18.05 | 18.21 | 19.11 |
Manufacturing expenses | 3.60 | 5.51 | 4.57 | 2.88 | 3.62 |
Personnel expenses | 6.99 | 5.92 | 4.92 | 3.52 | 3.47 |
Selling expenses | 0.06 | - | - | - | 0.04 |
Adminstrative expenses | 5.03 | 6.52 | 4.76 | 2.05 | 3.31 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 35.65 | 48.33 | 32.32 | 26.66 | 29.56 |
Operating profit | 4.90 | 7.47 | 6.05 | 4.58 | 4.23 |
Other recurring income | 0.74 | 0.40 | 0.40 | 0.85 | 0.72 |
Adjusted PBDIT | 5.64 | 7.87 | 6.46 | 5.44 | 4.96 |
Financial expenses | 0.35 | 0.34 | 0.09 | 0.22 | 0.41 |
Depreciation | 3.56 | 1.57 | 0.99 | 1.13 | 1.27 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.72 | 5.96 | 5.37 | 4.09 | 3.28 |
Tax charges | 0.87 | 1.59 | 1.16 | -0.34 | 0.05 |
Adjusted PAT | 0.86 | 4.37 | 4.21 | 4.43 | 3.23 |
Non recurring items | - | 0.21 | -0.03 | 0.11 | 0.03 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.86 | 4.58 | 4.18 | 4.54 | 3.26 |
Earnigs before appropriation | 17.37 | 16.52 | 12.03 | 7.85 | 3.31 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 17.37 | 16.52 | 12.03 | 7.85 | 3.31 |