Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 245.57 | 314.86 | 255.89 | 311.10 | 194.12 |
Expenses | |||||
Material consumed | 216.45 | 285.23 | 227.22 | 285.83 | 180.03 |
Manufacturing expenses | 7.47 | 9.14 | 9.99 | 6.65 | 6.86 |
Personnel expenses | 2.79 | 1.76 | 1.82 | 1.55 | 1.56 |
Selling expenses | 0.01 | - | - | - | - |
Adminstrative expenses | 2.23 | 1.69 | 1.21 | 1.13 | 0.88 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 228.95 | 297.82 | 240.24 | 295.17 | 189.33 |
Operating profit | 16.62 | 17.04 | 15.65 | 15.93 | 4.79 |
Other recurring income | 0.45 | 0.06 | 0.14 | 0.05 | 0.31 |
Adjusted PBDIT | 17.06 | 17.10 | 15.79 | 15.98 | 5.11 |
Financial expenses | 1.06 | 1.73 | 0.83 | 0.75 | 1.49 |
Depreciation | 0.53 | 0.76 | 0.91 | 0.91 | 1.17 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 15.47 | 14.60 | 14.04 | 14.32 | 2.44 |
Tax charges | 4.26 | 3.96 | 3.86 | 3.93 | 0.63 |
Adjusted PAT | 11.21 | 10.65 | 10.18 | 10.39 | 1.82 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 11.21 | 10.65 | 10.18 | 10.39 | 1.82 |
Earnigs before appropriation | 40.22 | 37.73 | 27.00 | 16.81 | 6.43 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 40.22 | 37.73 | 27.00 | 16.81 | 6.43 |