Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 26.73 | 26.89 | 14.60 | 14.09 | 12.82 |
Expenses | |||||
Material consumed | 13.30 | 14.68 | 8.50 | 7.50 | 6.72 |
Manufacturing expenses | 4.46 | 3.89 | 1.95 | 1.95 | 1.89 |
Personnel expenses | 1.93 | 1.70 | 1.31 | 1.18 | 0.97 |
Selling expenses | 0.01 | 0.02 | 0.01 | 0.01 | 0.02 |
Adminstrative expenses | 4.75 | 4.66 | 2.42 | 2.00 | 2.32 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 24.45 | 24.94 | 14.20 | 12.64 | 11.91 |
Operating profit | 2.28 | 1.95 | 0.41 | 1.45 | 0.91 |
Other recurring income | 0.40 | 0.27 | 0.16 | 0.19 | 0.23 |
Adjusted PBDIT | 2.67 | 2.21 | 0.57 | 1.64 | 1.14 |
Financial expenses | 0.46 | 0.42 | 0.44 | 0.47 | 0.32 |
Depreciation | 1.20 | 0.81 | 1.09 | 1.27 | 0.66 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.01 | 0.98 | -0.95 | -0.10 | 0.16 |
Tax charges | 0.24 | 0.22 | -0.29 | 0.11 | 0.11 |
Adjusted PAT | 0.77 | 0.77 | -0.66 | -0.21 | 0.05 |
Non recurring items | - | - | - | 0.45 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.77 | 0.77 | -0.66 | 0.24 | 0.05 |
Earnigs before appropriation | 3.77 | 3.00 | 2.23 | 2.89 | 2.65 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 3.77 | 3.00 | 2.23 | 2.89 | 2.65 |