Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 41.64 | 41.46 | 37.18 | 27.93 | 31.27 |
Expenses | |||||
Material consumed | 20.12 | 17.52 | 18.52 | 13.50 | 14.15 |
Manufacturing expenses | 0.73 | 0.63 | - | - | 0.06 |
Personnel expenses | 6.23 | 5.52 | 4.49 | 8.30 | 6.04 |
Selling expenses | 2.15 | 2.26 | 1.83 | 0.44 | 1.61 |
Adminstrative expenses | 12.37 | 11.38 | 9.88 | 8.75 | 9.99 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 41.60 | 37.30 | 34.73 | 31.00 | 31.86 |
Operating profit | 0.04 | 4.15 | 2.46 | -3.07 | -0.59 |
Other recurring income | 0.06 | 0.03 | 0.02 | 0.02 | 0.02 |
Adjusted PBDIT | 0.09 | 4.19 | 2.48 | -3.05 | -0.56 |
Financial expenses | 0.55 | 0.34 | 0.29 | 0.20 | 0.41 |
Depreciation | 0.84 | 0.73 | 0.54 | 0.47 | 0.37 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -1.30 | 3.12 | 1.65 | -3.72 | -1.34 |
Tax charges | 0.35 | 0.56 | 0.20 | 0.03 | 0.33 |
Adjusted PAT | -1.65 | 2.56 | 1.45 | -3.75 | -1.67 |
Non recurring items | - | - | - | - | 1.90 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -1.65 | 2.56 | 1.45 | -3.75 | 0.22 |
Earnigs before appropriation | 0.10 | 1.75 | -0.88 | -2.62 | 1.12 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 0.10 | 1.75 | -0.88 | -2.62 | 1.12 |