Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 184.73 | 59.63 | 174.19 | 69.52 | 12.27 |
Expenses | |||||
Material consumed | 172.29 | 51.49 | 164.57 | 63.34 | 5.08 |
Manufacturing expenses | 3.63 | 2.01 | 1.57 | 1.28 | 1.40 |
Personnel expenses | 5.43 | 4.25 | 3.53 | 2.53 | 3.22 |
Selling expenses | - | - | - | - | 0.01 |
Adminstrative expenses | 1.26 | 1.67 | 1.58 | 1.46 | 1.26 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 182.61 | 59.42 | 171.25 | 68.61 | 10.96 |
Operating profit | 2.13 | 0.22 | 2.94 | 0.91 | 1.31 |
Other recurring income | 2.50 | 4.22 | 1.59 | 1.27 | 0.68 |
Adjusted PBDIT | 4.63 | 4.44 | 4.54 | 2.19 | 1.98 |
Financial expenses | 2.60 | 0.51 | 0.47 | 0.58 | 0.47 |
Depreciation | 3.50 | 1.62 | 1.63 | 1.50 | 1.32 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -1.48 | 2.31 | 2.44 | 0.11 | 0.20 |
Tax charges | -0.43 | - | 0.69 | 0.09 | 0.12 |
Adjusted PAT | -1.06 | 2.30 | 1.75 | 0.02 | 0.08 |
Non recurring items | - | -0.01 | - | 1.08 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -1.05 | 2.29 | 1.75 | 1.10 | 0.08 |
Earnigs before appropriation | 5.61 | 6.66 | 4.36 | 2.61 | 1.51 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 5.61 | 6.66 | 4.36 | 2.61 | 1.51 |