Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 103.99 | 102.91 | 87.76 | 67.90 | 55.04 |
Expenses | |||||
Material consumed | 100.92 | 98.93 | 86.41 | 66.66 | 53.75 |
Manufacturing expenses | 0.05 | 0.05 | - | - | - |
Personnel expenses | 0.58 | 0.52 | 0.50 | 0.34 | 0.35 |
Selling expenses | - | 0.01 | - | - | - |
Adminstrative expenses | 0.82 | 1.44 | 0.38 | 0.50 | 0.65 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 102.37 | 100.94 | 87.29 | 67.50 | 54.75 |
Operating profit | 1.62 | 1.97 | 0.47 | 0.40 | 0.29 |
Other recurring income | 0.02 | - | 1.21 | 0.04 | 0.09 |
Adjusted PBDIT | 1.65 | 1.97 | 1.68 | 0.45 | 0.38 |
Financial expenses | 0.52 | 0.85 | 0.51 | 0.09 | 0.07 |
Depreciation | 0.08 | 0.07 | 0.02 | 0.01 | 0.01 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.04 | 1.05 | 1.15 | 0.34 | 0.30 |
Tax charges | 0.27 | 0.26 | 0.28 | 0.08 | 0.07 |
Adjusted PAT | 0.78 | 0.80 | 0.88 | 0.26 | 0.23 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.78 | 0.80 | 0.88 | 0.26 | 0.23 |
Earnigs before appropriation | 3.32 | 2.55 | 1.75 | 0.90 | 0.64 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 3.32 | 2.55 | 1.75 | 0.90 | 0.64 |