Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 93.56 | 83.98 | 132.19 | 96.57 | 81.75 |
Expenses | |||||
Material consumed | 39.52 | 44.12 | 57.70 | 38.13 | 32.38 |
Manufacturing expenses | 13.47 | 13.96 | 13.33 | 11.20 | 11.43 |
Personnel expenses | 23.31 | 22.63 | 31.26 | 25.37 | 22.21 |
Selling expenses | 0.35 | 0.37 | 0.31 | 0.19 | 0.26 |
Adminstrative expenses | 12.72 | 14.43 | 16.24 | 12.32 | 11.04 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 89.37 | 95.52 | 118.84 | 87.20 | 77.31 |
Operating profit | 4.19 | -11.54 | 13.35 | 9.37 | 4.44 |
Other recurring income | 1.80 | 2.08 | 2.31 | 1.32 | 1.88 |
Adjusted PBDIT | 5.98 | -9.46 | 15.66 | 10.69 | 6.32 |
Financial expenses | 6.67 | 5.35 | 3.07 | 2.49 | 3.34 |
Depreciation | 3.50 | 3.97 | 2.96 | 2.71 | 2.60 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -4.18 | -18.78 | 9.62 | 5.49 | 0.38 |
Tax charges | -5.10 | -0.73 | 2.58 | 1.89 | 0.04 |
Adjusted PAT | 0.92 | -18.05 | 7.04 | 3.60 | 0.34 |
Non recurring items | -0.14 | -0.03 | 0.08 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.78 | -18.08 | 7.12 | 3.60 | 0.34 |
Earnigs before appropriation | 0.11 | -0.28 | 17.80 | 10.54 | 6.94 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 0.11 | -0.28 | 17.80 | 10.54 | 6.94 |