Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 51.35 | 49.25 | 55.25 | 49.68 | 49.10 |
Expenses | |||||
Material consumed | 30.23 | 28.32 | 35.97 | 28.52 | 30.21 |
Manufacturing expenses | 0.97 | 0.84 | 1.02 | 0.77 | 0.97 |
Personnel expenses | 8.63 | 7.54 | 7.93 | 9.19 | 7.85 |
Selling expenses | 0.02 | 0.05 | 0.01 | 0.01 | 0.05 |
Adminstrative expenses | 7.05 | 7.39 | 6.02 | 6.51 | 7.48 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 46.90 | 44.13 | 50.95 | 45.00 | 46.56 |
Operating profit | 4.45 | 5.12 | 4.30 | 4.68 | 2.55 |
Other recurring income | 5.45 | 2.05 | 1.03 | 0.54 | 0.62 |
Adjusted PBDIT | 9.89 | 7.17 | 5.33 | 5.22 | 3.17 |
Financial expenses | 0.40 | 0.58 | 0.59 | 0.57 | 0.78 |
Depreciation | 1.11 | 1.06 | 1.00 | 1.21 | 1.61 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 8.39 | 5.53 | 3.74 | 3.43 | 0.77 |
Tax charges | 2.22 | 2.09 | 0.98 | 1.03 | 0.46 |
Adjusted PAT | 6.16 | 3.44 | 2.76 | 2.40 | 0.31 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 6.16 | 3.44 | 2.76 | 2.40 | 0.31 |
Earnigs before appropriation | 15.75 | 9.59 | 6.15 | 3.39 | 0.99 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 15.75 | 9.59 | 6.15 | 3.39 | 0.99 |