Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 32.26 | 28.65 | 28.54 | 44.45 | 47.38 |
Expenses | |||||
Material consumed | 17.90 | 17.43 | 20.00 | 38.83 | 43.24 |
Manufacturing expenses | 1.49 | 1.29 | 1.29 | 0.96 | 0.95 |
Personnel expenses | 5.59 | 4.15 | 3.49 | 2.26 | 2.32 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 2.79 | 2.71 | 2.03 | 1.26 | 1.26 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 27.77 | 25.59 | 26.81 | 43.31 | 47.76 |
Operating profit | 4.49 | 3.06 | 1.72 | 1.15 | -0.38 |
Other recurring income | 0.28 | 0.32 | 0.17 | 0.16 | 0.09 |
Adjusted PBDIT | 4.78 | 3.39 | 1.90 | 1.31 | -0.29 |
Financial expenses | 0.45 | 0.46 | 0.54 | 0.39 | 0.42 |
Depreciation | 0.72 | 0.48 | 0.46 | 0.37 | 0.38 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 3.61 | 2.45 | 0.89 | 0.54 | -1.09 |
Tax charges | -0.15 | 0.14 | - | - | - |
Adjusted PAT | 3.76 | 2.30 | - | - | - |
Non recurring items | 0.04 | -0.05 | -0.15 | 0.05 | 0.14 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 3.79 | 2.25 | 0.74 | 0.59 | -0.95 |
Earnigs before appropriation | -4.90 | -8.70 | -10.95 | -11.68 | -12.27 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -4.90 | -8.70 | -10.95 | -11.68 | -12.27 |