Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 83.62 | 80.91 | 67.22 | 40.44 | 50.88 |
Expenses | |||||
Material consumed | 48.19 | 50.03 | 41.47 | 20.28 | 27.93 |
Manufacturing expenses | 20.86 | 20.32 | 12.82 | 8.26 | 10.60 |
Personnel expenses | 5.17 | 4.46 | 4.26 | 3.91 | 3.57 |
Selling expenses | - | - | - | 0.01 | 0.01 |
Adminstrative expenses | 2.54 | 2.11 | 2.07 | 1.59 | 1.33 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 76.76 | 76.92 | 60.62 | 34.05 | 43.43 |
Operating profit | 6.86 | 3.99 | 6.60 | 6.39 | 7.45 |
Other recurring income | 0.64 | 0.61 | 0.91 | 0.18 | 0.12 |
Adjusted PBDIT | 7.50 | 4.60 | 7.51 | 6.57 | 7.56 |
Financial expenses | 0.48 | 0.94 | 0.62 | 0.62 | 0.62 |
Depreciation | 1.55 | 1.62 | 1.53 | 1.56 | 1.35 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 5.47 | 2.04 | 5.36 | 4.39 | 5.59 |
Tax charges | 1.48 | 0.40 | 1.61 | 0.81 | 1.01 |
Adjusted PAT | 3.99 | 1.64 | 3.76 | 3.58 | 4.57 |
Non recurring items | -0.09 | - | 0.01 | -0.10 | -0.08 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 3.90 | 1.64 | 3.77 | 3.48 | 4.49 |
Earnigs before appropriation | 25.73 | 21.87 | 20.27 | 16.77 | 13.29 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 25.73 | 21.87 | 20.27 | 16.77 | 13.29 |