Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 33.29 | 24.60 | 11.15 | 47.55 | 13.54 |
Expenses | |||||
Material consumed | 18.05 | 13.29 | 4.47 | 34.36 | 6.50 |
Manufacturing expenses | 0.08 | 0.09 | 0.06 | 0.06 | 0.07 |
Personnel expenses | 4.39 | 3.94 | 3.62 | 3.14 | 3.40 |
Selling expenses | 0.21 | 0.10 | 0.04 | 0.02 | 0.04 |
Adminstrative expenses | 4.66 | 3.55 | 1.93 | 1.48 | 1.93 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 27.38 | 20.96 | 10.12 | 39.06 | 11.94 |
Operating profit | 5.91 | 3.64 | 1.02 | 8.49 | 1.61 |
Other recurring income | 2.24 | 1.29 | 1.50 | 0.96 | 0.47 |
Adjusted PBDIT | 8.15 | 4.93 | 2.52 | 9.45 | 2.07 |
Financial expenses | 0.80 | 0.52 | 0.46 | 1.37 | 1.10 |
Depreciation | 0.45 | 0.39 | 0.37 | 0.36 | 0.45 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 6.91 | 4.02 | 1.69 | 7.72 | 0.52 |
Tax charges | 1.97 | 1.04 | 0.44 | 2.08 | 0.15 |
Adjusted PAT | 4.94 | 2.98 | 1.25 | 5.64 | 0.37 |
Non recurring items | - | - | - | 0.03 | -0.01 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 4.94 | 2.98 | 1.25 | 5.67 | 0.35 |
Earnigs before appropriation | 20.09 | 15.16 | 12.45 | 11.23 | 5.56 |
Equity dividend | - | - | 0.28 | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 20.09 | 15.16 | 12.18 | 11.23 | 5.56 |