Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 73.79 | 51.73 | 43.73 | 37.56 | 39.23 |
Expenses | |||||
Material consumed | 35.72 | 23.36 | 24.65 | 23.65 | 19.23 |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 3.40 | 3.33 | 3.65 | 2.90 | 4.02 |
Selling expenses | 0.01 | 0.01 | 0.01 | - | - |
Adminstrative expenses | 29.40 | 21.73 | 12.78 | 8.71 | 12.84 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 68.53 | 48.43 | 41.09 | 35.26 | 36.09 |
Operating profit | 5.26 | 3.31 | 2.64 | 2.30 | 3.14 |
Other recurring income | 3.35 | 1.34 | 0.76 | 0.71 | 0.86 |
Adjusted PBDIT | 8.61 | 4.65 | 3.40 | 3.01 | 3.99 |
Financial expenses | 1.82 | 3.23 | 2.60 | 2.62 | 2.99 |
Depreciation | 0.17 | 0.22 | 0.24 | 0.23 | 0.25 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 6.62 | 1.20 | 0.56 | 0.16 | 0.75 |
Tax charges | 1.90 | 0.41 | 0.05 | 0.03 | 0.21 |
Adjusted PAT | 4.72 | 0.79 | 0.51 | 0.13 | 0.54 |
Non recurring items | - | - | - | 0.18 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 4.72 | 0.79 | 0.51 | 0.31 | 0.54 |
Earnigs before appropriation | 24.62 | 19.91 | 19.82 | 19.55 | 19.24 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 24.62 | 19.91 | 19.82 | 19.55 | 19.24 |