Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 71.35 | 46.05 | 62.25 | 61.87 | 32.01 |
Expenses | |||||
Material consumed | 39.29 | 19.81 | 35.43 | 35.99 | 12.16 |
Manufacturing expenses | 3.68 | 3.17 | 0.40 | 0.37 | 0.38 |
Personnel expenses | 12.23 | 10.92 | 9.38 | 9.59 | 8.95 |
Selling expenses | 0.01 | 0.01 | 0.01 | 0.04 | 0.01 |
Adminstrative expenses | 5.03 | 5.01 | 7.05 | 6.35 | 6.42 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 60.24 | 38.92 | 52.27 | 52.34 | 27.93 |
Operating profit | 11.11 | 7.13 | 9.98 | 9.54 | 4.08 |
Other recurring income | 1.01 | 0.50 | 0.63 | 0.53 | 0.58 |
Adjusted PBDIT | 12.11 | 7.64 | 10.61 | 10.06 | 4.66 |
Financial expenses | 1.47 | 1.41 | 2.21 | 2.16 | 2.30 |
Depreciation | 0.73 | 0.82 | 0.90 | 0.81 | 0.81 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 9.92 | 5.41 | 7.50 | 7.09 | 1.55 |
Tax charges | 2.88 | 0.74 | 2.27 | 3.04 | 0.72 |
Adjusted PAT | 7.03 | 4.67 | 5.23 | 4.06 | 0.84 |
Non recurring items | - | - | - | 0.01 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 7.03 | 4.67 | 5.23 | 4.07 | 0.84 |
Earnigs before appropriation | 21.67 | 14.60 | 9.90 | 4.67 | 0.76 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 21.67 | 14.60 | 9.90 | 4.67 | 0.76 |