Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 66.65 | 55.26 | 65.35 | 63.82 | 51.84 |
Expenses | |||||
Material consumed | 44.40 | 39.70 | 48.80 | 56.09 | 45.52 |
Manufacturing expenses | 2.14 | 1.54 | 1.16 | 1.12 | 0.86 |
Personnel expenses | 7.42 | 5.28 | 4.15 | 2.30 | 1.70 |
Selling expenses | 1.69 | 0.42 | 0.46 | 0.02 | 0.04 |
Adminstrative expenses | 4.94 | 3.55 | 5.59 | 1.07 | 0.75 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 60.58 | 50.49 | 60.16 | 60.61 | 48.87 |
Operating profit | 6.06 | 4.77 | 5.19 | 3.21 | 2.97 |
Other recurring income | 0.04 | - | - | - | 0.01 |
Adjusted PBDIT | 6.11 | 4.77 | 5.19 | 3.21 | 2.97 |
Financial expenses | 1.87 | 1.71 | 1.37 | 1.34 | 1.38 |
Depreciation | 1.58 | 1.21 | 1.13 | 1.02 | 0.99 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 2.65 | 1.86 | 2.69 | 0.85 | 0.61 |
Tax charges | 0.91 | 1.62 | 0.86 | - | - |
Adjusted PAT | 1.74 | 0.23 | 1.84 | - | - |
Non recurring items | - | - | -0.75 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.74 | 0.23 | 1.09 | 0.85 | 0.61 |
Earnigs before appropriation | 1.80 | 0.06 | -0.18 | -1.26 | -2.11 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 1.80 | 0.06 | -0.18 | -1.26 | -2.11 |