Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 148.63 | 54.07 | 168.49 | 148.21 | 126.51 |
Expenses | |||||
Material consumed | 147.16 | 49.71 | 157.89 | 140.85 | 133.47 |
Manufacturing expenses | 1.07 | 1.03 | 0.04 | 0.04 | 0.07 |
Personnel expenses | 2.31 | 1.18 | 2.91 | 2.30 | 2.53 |
Selling expenses | 0.01 | 0.01 | 0.03 | - | 0.03 |
Adminstrative expenses | 1.29 | 1.44 | 4.25 | 2.12 | 6.54 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 151.84 | 53.37 | 165.11 | 145.31 | 142.63 |
Operating profit | -3.21 | 0.70 | 3.37 | 2.90 | -16.12 |
Other recurring income | 10.82 | 7.99 | 3.39 | 15.03 | 11.51 |
Adjusted PBDIT | 7.61 | 8.69 | 6.76 | 17.94 | -4.61 |
Financial expenses | 2.48 | 2.21 | 1.58 | 1.77 | 1.31 |
Depreciation | 1.17 | 0.81 | 0.87 | 0.69 | 0.56 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 3.96 | 5.67 | 4.31 | 15.48 | -6.49 |
Tax charges | 0.73 | 1.48 | 2.30 | 5.61 | 0.36 |
Adjusted PAT | 3.23 | 4.18 | 2.01 | 9.88 | -6.85 |
Non recurring items | - | - | -0.02 | -0.01 | 0.02 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 3.23 | 4.18 | 1.99 | 9.86 | -6.83 |
Earnigs before appropriation | 119.97 | 116.74 | 112.50 | 110.52 | 100.65 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 119.97 | 116.74 | 112.50 | 110.52 | 100.65 |