Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 41.98 | 46.69 | 35.93 | 28.71 | 31.41 |
Expenses | |||||
Material consumed | 25.81 | 27.60 | 18.93 | 17.12 | 19.31 |
Manufacturing expenses | 6.56 | 6.46 | 3.81 | 3.59 | 3.99 |
Personnel expenses | 3.34 | 3.01 | 2.94 | 2.19 | 1.84 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 1.60 | 2.69 | 5.00 | 3.30 | 2.46 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 37.31 | 39.76 | 30.67 | 26.21 | 27.59 |
Operating profit | 4.67 | 6.93 | 5.26 | 2.50 | 3.83 |
Other recurring income | 0.06 | 0.11 | 0.92 | 0.42 | 0.22 |
Adjusted PBDIT | 4.73 | 7.04 | 6.18 | 2.92 | 4.05 |
Financial expenses | 0.24 | 0.31 | 0.11 | 0.08 | 0.22 |
Depreciation | 1.69 | 2.49 | 0.60 | 0.78 | 1.06 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 2.81 | 4.24 | 5.48 | 2.05 | 2.77 |
Tax charges | 0.79 | 0.92 | 1.35 | 0.58 | 0.79 |
Adjusted PAT | 2.02 | 3.31 | 4.13 | 1.47 | 1.98 |
Non recurring items | - | 0.02 | -0.05 | -0.02 | 0.01 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 2.02 | 3.33 | 4.08 | 1.45 | 1.99 |
Earnigs before appropriation | 17.70 | 15.68 | 12.35 | 8.27 | 6.82 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 17.70 | 15.68 | 12.35 | 8.27 | 6.82 |