Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 44.04 | 48.88 | 39.25 | 41.02 | 46.93 |
Expenses | |||||
Material consumed | 36.58 | 42.12 | 34.06 | -1.00 | -1.93 |
Manufacturing expenses | - | - | - | 36.78 | 43.87 |
Personnel expenses | 1.59 | 1.20 | 1.03 | 0.86 | 0.99 |
Selling expenses | 0.03 | 0.05 | 0.02 | 0.06 | 0.03 |
Adminstrative expenses | 3.23 | 3.03 | 1.86 | 1.98 | 1.78 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 41.43 | 46.39 | 36.97 | 38.68 | 44.74 |
Operating profit | 2.61 | 2.49 | 2.28 | 2.34 | 2.19 |
Other recurring income | 0.42 | 0.34 | 0.18 | 0.16 | 0.02 |
Adjusted PBDIT | 3.03 | 2.83 | 2.45 | 2.50 | 2.22 |
Financial expenses | 0.18 | 0.37 | 0.52 | 0.78 | 0.66 |
Depreciation | 0.22 | 0.09 | 0.10 | 0.06 | 0.02 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 2.62 | 2.38 | 1.83 | 1.66 | 1.54 |
Tax charges | 0.73 | 0.67 | 0.52 | 0.47 | 0.42 |
Adjusted PAT | 1.90 | 1.70 | 1.31 | 1.19 | 1.12 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.90 | 1.70 | 1.31 | 1.19 | 1.12 |
Earnigs before appropriation | 8.01 | 6.11 | 4.40 | 3.09 | 1.90 |
Equity dividend | 0.10 | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 7.91 | 6.11 | 4.40 | 3.09 | 1.90 |