Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 108.66 | 107.98 | 89.11 | 68.35 | 71.10 |
Expenses | |||||
Material consumed | 61.64 | 62.42 | 50.70 | 40.74 | 40.82 |
Manufacturing expenses | 1.29 | 1.24 | 1.05 | 0.85 | 1.08 |
Personnel expenses | 18.17 | 16.73 | 15.77 | 14.97 | 16.01 |
Selling expenses | 0.02 | - | - | - | - |
Adminstrative expenses | 24.06 | 24.14 | 19.82 | 11.94 | 14.63 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 105.17 | 104.53 | 87.33 | 68.50 | 72.54 |
Operating profit | 3.48 | 3.45 | 1.77 | -0.15 | -1.44 |
Other recurring income | 2.86 | 2.49 | 1.13 | 1.20 | 1.94 |
Adjusted PBDIT | 6.35 | 5.95 | 2.91 | 1.05 | 0.50 |
Financial expenses | 0.25 | 0.27 | 0.64 | 0.85 | 0.98 |
Depreciation | 1.36 | 0.96 | 0.90 | 1.03 | 1.08 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 4.74 | 4.72 | 1.37 | -0.83 | -1.56 |
Tax charges | 1.27 | 0.69 | -0.05 | -0.08 | -0.19 |
Adjusted PAT | 3.47 | 4.03 | 1.42 | -0.75 | -1.37 |
Non recurring items | - | - | - | - | 0.22 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 3.47 | 4.03 | 1.42 | -0.75 | -1.15 |
Earnigs before appropriation | 41.34 | 37.88 | 33.85 | 32.49 | 33.65 |
Equity dividend | - | - | - | - | 0.14 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.04 |
Retained earnings | 41.34 | 37.88 | 33.85 | 32.49 | 33.48 |