Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 254.06 | 267.53 | 184.80 | 165.30 | 162.97 |
Expenses | |||||
Material consumed | 223.86 | 229.02 | 157.35 | 140.87 | 139.82 |
Manufacturing expenses | 2.46 | - | 2.88 | 4.38 | 4.52 |
Personnel expenses | 7.18 | 5.46 | 6.05 | 3.97 | 3.43 |
Selling expenses | - | - | 0.14 | - | - |
Adminstrative expenses | 7.87 | 12.33 | 6.77 | 7.14 | 6.03 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 241.36 | 246.82 | 173.20 | 156.36 | 153.80 |
Operating profit | 12.70 | 20.71 | 11.60 | 8.94 | 9.16 |
Other recurring income | 2.16 | 0.46 | 0.24 | 1.10 | 0.09 |
Adjusted PBDIT | 14.86 | 21.17 | 11.84 | 10.04 | 9.25 |
Financial expenses | 4.26 | 6.05 | 2.98 | 2.47 | 3.25 |
Depreciation | 2.57 | 2.15 | 1.85 | 1.61 | 1.26 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 8.02 | 12.97 | 7.00 | 5.96 | 4.74 |
Tax charges | 1.86 | 3.35 | 1.72 | 1.70 | 1.33 |
Adjusted PAT | 6.16 | 9.62 | 5.27 | 4.26 | 3.41 |
Non recurring items | -0.01 | 0.10 | -0.16 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 6.16 | 9.72 | 5.11 | 4.25 | 3.40 |
Earnigs before appropriation | 36.45 | 30.26 | 20.55 | 11.51 | 7.26 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 36.45 | 30.26 | 20.55 | 11.51 | 7.26 |