Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 141.81 | 131.88 | 161.54 | 142.53 | 122.50 |
Expenses | |||||
Material consumed | 128.12 | 123.65 | 148.29 | 128.82 | 106.11 |
Manufacturing expenses | 0.45 | 0.50 | 1.13 | 1.15 | 1.72 |
Personnel expenses | 3.83 | 3.77 | 4.47 | 4.12 | 5.89 |
Selling expenses | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
Adminstrative expenses | 4.75 | 3.69 | 5.57 | 6.65 | 5.60 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 137.17 | 131.62 | 159.47 | 140.74 | 119.34 |
Operating profit | 4.64 | 0.26 | 2.07 | 1.79 | 3.16 |
Other recurring income | 1.07 | 1.93 | 1.90 | 1.24 | 0.34 |
Adjusted PBDIT | 5.71 | 2.19 | 3.96 | 3.03 | 3.50 |
Financial expenses | 0.76 | 1.00 | 1.22 | 0.60 | 0.77 |
Depreciation | 0.31 | 0.32 | 0.87 | - | 1.38 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 4.64 | 0.86 | 1.87 | 2.43 | 1.35 |
Tax charges | 1.18 | 0.25 | 0.85 | 0.43 | 0.39 |
Adjusted PAT | 3.46 | 0.61 | 1.02 | 2.00 | 0.96 |
Non recurring items | - | - | 3.27 | 0.04 | -0.02 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 3.46 | 0.61 | 4.29 | 2.04 | 0.94 |
Earnigs before appropriation | 28.70 | 25.24 | 24.79 | 20.49 | 18.46 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 28.70 | 25.24 | 24.79 | 20.49 | 18.46 |