Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 40.89 | 36.80 | 39.67 | 39.03 | 28.28 |
Expenses | |||||
Material consumed | 27.75 | 24.80 | 28.18 | 28.41 | 17.52 |
Manufacturing expenses | 4.32 | 3.42 | 2.78 | 2.34 | 3.01 |
Personnel expenses | 5.39 | 5.33 | 5.01 | 4.81 | 4.42 |
Selling expenses | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
Adminstrative expenses | 1.52 | 1.65 | 1.66 | 1.62 | 1.77 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 38.98 | 35.21 | 37.64 | 37.18 | 26.73 |
Operating profit | 1.91 | 1.59 | 2.03 | 1.86 | 1.56 |
Other recurring income | 0.24 | 0.59 | 0.04 | 0.02 | 0.06 |
Adjusted PBDIT | 2.15 | 2.19 | 2.07 | 1.88 | 1.62 |
Financial expenses | 1.37 | 1.37 | 1.18 | 1.05 | 1.00 |
Depreciation | 0.55 | 0.50 | 0.48 | 0.43 | 0.38 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 0.22 | 0.32 | 0.41 | 0.39 | 0.24 |
Tax charges | -0.62 | 0.09 | 0.06 | 0.05 | 0.02 |
Adjusted PAT | 0.85 | 0.23 | 0.35 | 0.35 | 0.22 |
Non recurring items | -2.78 | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -1.94 | 0.23 | 0.35 | 0.35 | 0.22 |
Earnigs before appropriation | -2.71 | -0.77 | -1.00 | -0.85 | -1.20 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -2.71 | -0.77 | -1.00 | -0.85 | -1.20 |