Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | ||
---|---|---|---|---|---|
Income | |||||
Operating income | 28.99 | 26.96 | 29.65 | 26.00 | |
Expenses | |||||
Material consumed | 17.45 | 17.23 | 21.49 | 21.32 | |
Manufacturing expenses | 2.38 | - | - | - | |
Personnel expenses | 2.55 | 2.24 | 2.06 | 1.25 | |
Selling expenses | - | - | - | - | |
Adminstrative expenses | 3.19 | 3.00 | 3.16 | 1.52 | |
Expenses capitalised | - | - | - | - | |
Cost of sales | 25.57 | 22.47 | 26.71 | 24.09 | |
Operating profit | 3.42 | 4.49 | 2.94 | 1.91 | |
Other recurring income | 0.11 | 0.03 | 0.08 | 0.03 | |
Adjusted PBDIT | 3.53 | 4.53 | 3.02 | 1.95 | |
Financial expenses | 1.59 | 1.42 | 1.48 | 1.13 | |
Depreciation | 1.08 | 0.88 | 1.00 | 0.53 | |
Other write offs | - | - | - | - | |
Adjusted PBT | 0.85 | 2.22 | 0.54 | 0.28 | |
Tax charges | 0.33 | 0.58 | 0.16 | 0.08 | |
Adjusted PAT | 0.53 | 1.64 | 0.39 | 0.20 | |
Non recurring items | - | - | - | - | |
Other non cash adjustments | - | - | - | - | |
Reported net profit | 0.53 | 1.64 | 0.39 | 0.20 | |
Earnigs before appropriation | 1.64 | 1.12 | -0.52 | -0.19 | |
Equity dividend | - | - | - | - | |
Preference dividend | - | - | - | - | |
Dividend tax | - | - | - | - | |
Retained earnings | 1.64 | 1.12 | -0.52 | -0.19 |