Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 212.11 | 99.57 | 15.14 | 27.76 | 16.49 |
Expenses | |||||
Material consumed | 199.48 | 97.95 | 15.06 | 24.66 | 13.47 |
Manufacturing expenses | 0.01 | - | - | 0.08 | 0.09 |
Personnel expenses | 0.32 | 0.25 | 0.14 | 0.68 | 0.75 |
Selling expenses | 0.03 | 0.02 | - | 0.01 | 0.03 |
Adminstrative expenses | 4.38 | 3.72 | 0.35 | 1.41 | 1.36 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 204.21 | 101.94 | 15.55 | 26.85 | 15.69 |
Operating profit | 7.89 | -2.37 | -0.40 | 0.91 | 0.80 |
Other recurring income | 3.20 | 11.26 | 0.34 | 0.03 | 0.01 |
Adjusted PBDIT | 11.09 | 8.89 | -0.07 | 0.94 | 0.81 |
Financial expenses | 0.15 | 0.02 | - | 0.44 | 0.54 |
Depreciation | 0.63 | 0.11 | 0.24 | 0.29 | 0.21 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 10.31 | 8.76 | -0.31 | 0.21 | 0.06 |
Tax charges | 3.20 | 0.83 | -0.11 | 0.04 | -0.03 |
Adjusted PAT | 7.10 | 7.93 | -0.20 | 0.17 | 0.09 |
Non recurring items | - | 0.01 | -0.02 | 0.03 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 7.10 | 7.93 | -0.22 | 0.19 | 0.09 |
Earnigs before appropriation | 17.68 | 10.81 | 2.88 | 3.10 | 3.58 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 17.68 | 10.81 | 2.88 | 3.10 | 3.58 |