Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 30.80 | 26.23 | 12.76 | 33.69 | 62.27 |
Expenses | |||||
Material consumed | 24.15 | 21.92 | 12.32 | 30.51 | 52.94 |
Manufacturing expenses | 0.06 | 0.12 | 0.03 | - | 0.04 |
Personnel expenses | 1.93 | 1.21 | 0.83 | 1.04 | 1.65 |
Selling expenses | - | - | - | - | 0.04 |
Adminstrative expenses | 1.68 | 2.17 | 0.98 | 1.14 | 2.44 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 27.82 | 25.42 | 14.15 | 32.69 | 57.11 |
Operating profit | 2.98 | 0.81 | -1.40 | 0.99 | 5.16 |
Other recurring income | 1.88 | 2.79 | 1.81 | - | 0.10 |
Adjusted PBDIT | 4.86 | 3.60 | 0.41 | 1.00 | 5.26 |
Financial expenses | 2.62 | 2.96 | 2.04 | 2.51 | 1.98 |
Depreciation | 0.71 | 0.39 | 0.28 | 0.42 | 0.37 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.53 | 0.25 | -1.90 | -1.93 | 2.91 |
Tax charges | -0.19 | 0.11 | 0.06 | 0.03 | 0.71 |
Adjusted PAT | 1.73 | 0.14 | -1.96 | -1.96 | 2.19 |
Non recurring items | - | 1.14 | 0.36 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.73 | 1.29 | -1.60 | -1.96 | 2.19 |
Earnigs before appropriation | 3.19 | 1.45 | 0.16 | 1.71 | 8.05 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 3.19 | 1.45 | 0.16 | 1.71 | 8.05 |