Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 43.26 | 21.46 | 19.75 | 26.28 | 23.05 |
Expenses | |||||
Material consumed | -0.90 | - | 13.27 | 0.10 | 0.58 |
Manufacturing expenses | 24.75 | 13.65 | 0.07 | 16.03 | 12.79 |
Personnel expenses | 8.42 | 4.83 | 3.76 | 3.92 | 4.53 |
Selling expenses | 0.14 | 0.07 | 0.04 | 0.05 | 0.03 |
Adminstrative expenses | 3.18 | 2.08 | 2.02 | 1.58 | 2.31 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 35.59 | 20.64 | 19.17 | 21.68 | 20.24 |
Operating profit | 7.66 | 0.82 | 0.59 | 4.60 | 2.81 |
Other recurring income | 1.97 | 1.96 | 1.54 | 1.07 | 1.72 |
Adjusted PBDIT | 9.63 | 2.79 | 2.13 | 5.67 | 4.53 |
Financial expenses | 0.32 | 0.34 | 0.35 | 0.45 | 0.37 |
Depreciation | 1.68 | 1.44 | 1.49 | 1.70 | 1.62 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 7.62 | 1.01 | 0.29 | 3.52 | 2.55 |
Tax charges | 2.07 | 0.36 | 0.17 | 1.04 | 0.10 |
Adjusted PAT | 5.55 | 0.65 | 0.11 | 2.48 | 2.44 |
Non recurring items | 0.07 | 0.01 | 0.04 | 0.06 | -0.06 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 5.63 | 0.66 | 0.16 | 2.54 | 2.39 |
Earnigs before appropriation | 8.42 | 3.18 | 3.46 | 4.79 | 4.52 |
Equity dividend | - | - | - | - | 0.52 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.14 |
Retained earnings | 8.42 | 3.18 | 3.46 | 4.79 | 3.86 |