Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 71.92 | 103.03 | 102.30 | 86.52 | 94.28 |
Expenses | |||||
Material consumed | 59.14 | 88.87 | 88.44 | 76.26 | 84.43 |
Manufacturing expenses | 1.42 | - | 2.72 | 1.68 | 2.52 |
Personnel expenses | 1.67 | 1.39 | 1.29 | 1.08 | 1.33 |
Selling expenses | 0.24 | 0.34 | - | 0.01 | 0.07 |
Adminstrative expenses | 8.78 | 10.15 | 8.13 | 5.38 | 5.36 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 71.25 | 100.74 | 100.58 | 84.41 | 93.71 |
Operating profit | 0.67 | 2.29 | 1.72 | 2.11 | 0.57 |
Other recurring income | 2.27 | 3.71 | 3.93 | 2.98 | 4.35 |
Adjusted PBDIT | 2.94 | 6.01 | 5.65 | 5.09 | 4.92 |
Financial expenses | 1.16 | 0.89 | 0.75 | 0.57 | 0.69 |
Depreciation | 0.28 | 0.55 | 0.25 | 0.12 | 0.10 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.50 | 4.56 | 4.65 | 4.40 | 4.13 |
Tax charges | 0.43 | 1.28 | 1.30 | 1.30 | 1.14 |
Adjusted PAT | 1.07 | 3.28 | 3.35 | 3.11 | 2.99 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.07 | 3.28 | 3.35 | 3.11 | 2.99 |
Earnigs before appropriation | 15.07 | 14.53 | 11.77 | 8.59 | 5.77 |
Equity dividend | 0.24 | 0.53 | 0.53 | 0.16 | 0.19 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.05 |
Retained earnings | 14.83 | 14.00 | 11.24 | 8.42 | 5.53 |