Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 38.50 | 36.18 | 56.55 | 40.47 | 20.57 |
Expenses | |||||
Material consumed | - | 0.55 | 3.70 | -2.10 | -0.70 |
Manufacturing expenses | 3.68 | 2.46 | 3.69 | 2.75 | 1.57 |
Personnel expenses | 15.18 | 14.87 | 15.02 | 9.18 | 8.21 |
Selling expenses | 0.28 | 0.23 | 0.16 | 0.07 | 0.06 |
Adminstrative expenses | 15.00 | 16.79 | 16.90 | 14.05 | 17.50 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 34.14 | 34.89 | 39.48 | 23.94 | 26.63 |
Operating profit | 4.36 | 1.29 | 17.08 | 16.53 | -6.07 |
Other recurring income | 0.69 | 1.06 | 5.91 | 2.38 | 2.52 |
Adjusted PBDIT | 5.05 | 2.35 | 22.99 | 18.91 | -3.54 |
Financial expenses | 0.73 | 0.95 | 0.96 | 1.78 | 2.32 |
Depreciation | 5.55 | 5.02 | 3.68 | 3.96 | 3.91 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -1.23 | -3.62 | 18.35 | 13.18 | -9.77 |
Tax charges | -0.18 | -0.62 | 6.09 | 1.92 | -1.96 |
Adjusted PAT | -1.05 | -3.00 | 12.26 | 11.26 | -7.81 |
Non recurring items | - | - | - | 0.06 | -0.02 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -1.05 | -3.00 | 12.26 | 11.32 | -7.84 |
Earnigs before appropriation | 7.60 | 10.49 | 14.25 | 1.99 | -9.32 |
Equity dividend | - | 1.84 | 0.77 | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 7.60 | 8.65 | 13.48 | 1.99 | -9.32 |