Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 13.37 | 12.54 | 12.76 | 9.66 | 9.44 |
Expenses | |||||
Material consumed | 8.56 | 7.66 | 8.41 | 6.37 | 5.88 |
Manufacturing expenses | 1.13 | 1.55 | 0.98 | 0.82 | 1.10 |
Personnel expenses | 1.72 | 1.34 | 1.34 | 1.29 | 1.16 |
Selling expenses | - | - | - | - | 0.14 |
Adminstrative expenses | 0.59 | 0.44 | 0.46 | 0.44 | 0.49 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 12.00 | 10.99 | 11.19 | 8.91 | 8.76 |
Operating profit | 1.38 | 1.55 | 1.57 | 0.74 | 0.68 |
Other recurring income | 0.51 | 0.36 | 0.32 | 0.26 | 0.23 |
Adjusted PBDIT | 1.89 | 1.91 | 1.88 | 1.01 | 0.91 |
Financial expenses | - | - | - | 0.01 | - |
Depreciation | 0.13 | 0.12 | 0.07 | - | 0.25 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.76 | 1.79 | 1.81 | 1.00 | 0.66 |
Tax charges | 0.67 | 0.43 | 0.37 | 0.14 | 0.20 |
Adjusted PAT | 1.09 | 1.36 | 1.44 | 0.85 | 0.46 |
Non recurring items | - | 0.01 | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.09 | 1.37 | 1.44 | 0.85 | 0.46 |
Earnigs before appropriation | -6.50 | -7.59 | -8.96 | -10.40 | -11.25 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -6.50 | -7.59 | -8.96 | -10.40 | -11.25 |