Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 30.14 | 18.72 | 31.77 | 21.77 | 20.16 |
Expenses | |||||
Material consumed | 17.92 | 12.21 | 17.34 | 12.15 | 11.78 |
Manufacturing expenses | 0.32 | 0.24 | 0.28 | 0.19 | - |
Personnel expenses | 4.26 | 3.94 | 4.45 | 2.65 | 2.78 |
Selling expenses | 0.07 | 0.03 | - | 0.02 | - |
Adminstrative expenses | 4.62 | 3.37 | 5.08 | 3.73 | 5.20 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 27.19 | 19.79 | 27.15 | 18.74 | 19.76 |
Operating profit | 2.95 | -1.07 | 4.62 | 3.04 | 0.40 |
Other recurring income | 0.04 | 0.27 | 0.23 | 0.50 | 0.85 |
Adjusted PBDIT | 3.00 | -0.80 | 4.85 | 3.53 | 1.25 |
Financial expenses | 0.11 | 0.10 | 0.12 | 0.02 | 0.03 |
Depreciation | 1.24 | 1.09 | 1.01 | 0.53 | 0.42 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.65 | -1.98 | 3.72 | 2.98 | 0.80 |
Tax charges | 0.18 | - | 1.10 | 0.76 | 0.23 |
Adjusted PAT | 1.47 | -1.98 | 2.62 | 2.22 | 0.57 |
Non recurring items | - | 0.18 | 0.19 | -0.02 | - |
Other non cash adjustments | - | - | - | - | -0.01 |
Reported net profit | 1.47 | -1.80 | 2.81 | 2.20 | 0.56 |
Earnigs before appropriation | 7.75 | 6.28 | 9.36 | 7.36 | 7.30 |
Equity dividend | - | - | 1.28 | 0.53 | 1.41 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.37 |
Retained earnings | 7.75 | 6.28 | 8.08 | 6.82 | 5.52 |