Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 31.38 | 20.42 | 11.49 | 13.92 | 19.56 |
Expenses | |||||
Material consumed | 17.27 | 11.20 | 6.09 | 8.07 | 11.66 |
Manufacturing expenses | 0.43 | 0.34 | 0.28 | 0.23 | 0.27 |
Personnel expenses | 2.01 | 1.82 | 1.65 | 1.17 | 1.49 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 5.92 | 3.17 | 1.89 | 1.59 | 3.10 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 25.62 | 16.52 | 9.90 | 11.05 | 16.52 |
Operating profit | 5.76 | 3.90 | 1.59 | 2.86 | 3.03 |
Other recurring income | 0.39 | 0.99 | 0.18 | 0.14 | 0.24 |
Adjusted PBDIT | 6.14 | 4.89 | 1.77 | 3.00 | 3.28 |
Financial expenses | 1.03 | 1.13 | 1.36 | 1.36 | 1.32 |
Depreciation | 0.94 | 0.98 | 1.01 | 0.99 | 1.01 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 4.17 | 2.78 | -0.60 | 0.66 | 0.94 |
Tax charges | 0.01 | -0.01 | -0.04 | -0.03 | -0.03 |
Adjusted PAT | 4.15 | 2.79 | -0.56 | 0.68 | 0.97 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 4.15 | 2.79 | -0.56 | 0.68 | 0.97 |
Earnigs before appropriation | 16.87 | -2.92 | -6.13 | -5.57 | -6.30 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 16.87 | -2.92 | -6.13 | -5.57 | -6.30 |