Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 67.38 | 63.57 | 51.82 | 52.15 | 99.75 |
Expenses | |||||
Material consumed | 64.20 | 61.41 | 51.04 | 1.24 | 94.47 |
Manufacturing expenses | 0.59 | 0.64 | 0.37 | 50.38 | 1.23 |
Personnel expenses | 0.50 | 0.37 | 0.27 | 0.32 | 0.44 |
Selling expenses | 0.05 | 0.03 | 0.01 | 0.02 | 0.01 |
Adminstrative expenses | 1.14 | 0.48 | 0.51 | 0.42 | 0.90 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 66.48 | 62.93 | 52.19 | 52.37 | 97.05 |
Operating profit | 0.90 | 0.64 | -0.38 | -0.22 | 2.70 |
Other recurring income | 1.51 | 0.26 | 0.73 | 1.07 | - |
Adjusted PBDIT | 2.41 | 0.90 | 0.35 | 0.85 | 2.70 |
Financial expenses | 0.04 | 0.13 | 0.05 | 0.43 | 0.48 |
Depreciation | 0.21 | 0.09 | 0.06 | 0.08 | 0.11 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 2.16 | 0.69 | 0.25 | 0.33 | 2.12 |
Tax charges | 0.45 | 0.16 | 0.07 | 0.07 | 0.59 |
Adjusted PAT | 1.72 | 0.53 | 0.18 | 0.26 | 1.52 |
Non recurring items | 0.37 | -0.22 | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 2.08 | 0.31 | 0.18 | 0.26 | 1.52 |
Earnigs before appropriation | 3.48 | 1.39 | 2.09 | 1.91 | 4.44 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 3.48 | 1.39 | 2.09 | 1.91 | 4.44 |