Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 84.74 | 53.82 | 45.20 | 34.53 | 30.87 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 74.53 | 46.76 | 38.90 | 30.21 | 26.41 |
Personnel expenses | 1.42 | 1.24 | 1.10 | 1.00 | 0.94 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 1.84 | 1.38 | 0.79 | 0.68 | 2.19 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 77.79 | 49.38 | 40.79 | 31.90 | 29.55 |
Operating profit | 6.94 | 4.44 | 4.42 | 2.64 | 1.33 |
Other recurring income | 0.51 | 0.26 | 2.55 | 3.14 | 0.19 |
Adjusted PBDIT | 7.45 | 4.70 | 6.97 | 5.78 | 1.52 |
Financial expenses | 1.73 | 1.66 | 1.13 | 0.77 | 0.90 |
Depreciation | 4.07 | 3.77 | 2.54 | 1.85 | 1.90 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.66 | -0.73 | 3.30 | 3.16 | -1.29 |
Tax charges | 0.79 | -0.30 | 0.57 | 0.69 | -0.29 |
Adjusted PAT | 0.86 | -0.43 | 2.73 | 2.46 | -1.00 |
Non recurring items | - | 0.02 | 0.02 | 0.02 | -0.01 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.86 | -0.41 | 2.75 | 2.48 | -1.01 |
Earnigs before appropriation | 10.92 | 10.08 | 10.51 | 7.76 | 5.27 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 10.92 | 10.08 | 10.51 | 7.76 | 5.27 |