Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 37.34 | 24.46 | 22.36 | 20.19 | 19.06 |
Expenses | |||||
Material consumed | 35.02 | 22.81 | 19.55 | 17.70 | 16.32 |
Manufacturing expenses | 0.02 | 0.02 | 0.02 | 0.01 | 0.02 |
Personnel expenses | 0.21 | 0.12 | 0.12 | 0.10 | 0.26 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 0.93 | 1.31 | 2.19 | 2.13 | 1.73 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 36.18 | 24.25 | 21.89 | 19.93 | 18.33 |
Operating profit | 1.17 | 0.22 | 0.47 | 0.26 | 0.73 |
Other recurring income | 0.13 | 0.49 | 0.39 | 0.53 | 0.45 |
Adjusted PBDIT | 1.29 | 0.71 | 0.86 | 0.80 | 1.18 |
Financial expenses | 0.54 | 0.33 | 0.32 | 0.35 | 0.41 |
Depreciation | 0.27 | 0.18 | 0.19 | 0.13 | 0.20 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 0.48 | 0.21 | 0.35 | 0.32 | 0.57 |
Tax charges | 0.13 | 0.04 | 0.20 | 0.16 | 0.07 |
Adjusted PAT | 0.34 | 0.17 | 0.15 | 0.16 | 0.51 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.35 | 0.17 | 0.15 | 0.16 | 0.50 |
Earnigs before appropriation | 2.48 | 2.13 | 1.96 | 1.89 | 1.73 |
Equity dividend | 0.10 | - | - | 0.08 | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 2.38 | 2.13 | 1.96 | 1.82 | 1.73 |