Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 209.24 | 163.56 | 152.93 | 151.78 | 131.61 |
Expenses | |||||
Material consumed | 184.44 | 137.97 | 126.74 | 137.24 | 119.38 |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 2.36 | 1.97 | 2.02 | 2.08 | 2.11 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 16.62 | 17.46 | 19.57 | 8.55 | 6.59 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 203.43 | 157.40 | 148.34 | 147.87 | 128.09 |
Operating profit | 5.82 | 6.16 | 4.59 | 3.91 | 3.52 |
Other recurring income | 2.06 | 0.55 | 1.13 | 0.82 | 1.39 |
Adjusted PBDIT | 7.87 | 6.71 | 5.72 | 4.72 | 4.91 |
Financial expenses | 3.31 | 2.81 | 2.01 | 1.67 | 1.61 |
Depreciation | 1.44 | 1.21 | 1.19 | 1.22 | 1.40 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 3.12 | 2.70 | 2.52 | 1.84 | 1.90 |
Tax charges | 0.77 | 0.94 | 1.05 | 0.46 | 0.49 |
Adjusted PAT | 2.35 | 1.76 | 1.47 | 1.38 | 1.41 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 2.35 | 1.76 | 1.47 | 1.38 | 1.41 |
Earnigs before appropriation | 14.25 | 11.90 | 10.15 | 8.67 | 7.33 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 14.25 | 11.90 | 10.15 | 8.67 | 7.33 |