Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 47.12 | 54.60 | 59.62 | 30.84 | 25.09 |
Expenses | |||||
Material consumed | 41.84 | 46.00 | 50.93 | 21.83 | 18.29 |
Manufacturing expenses | 1.73 | 0.98 | 0.83 | 1.34 | 1.15 |
Personnel expenses | 1.09 | 0.87 | 1.45 | 1.28 | 0.69 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 2.08 | 2.51 | 1.92 | 1.99 | 1.97 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 46.74 | 50.37 | 55.14 | 26.43 | 22.10 |
Operating profit | 0.39 | 4.23 | 4.48 | 4.40 | 2.98 |
Other recurring income | 0.01 | 0.06 | 0.36 | 0.05 | 0.52 |
Adjusted PBDIT | 0.40 | 4.30 | 4.85 | 4.45 | 3.50 |
Financial expenses | 2.18 | 2.13 | 2.07 | 2.15 | 2.41 |
Depreciation | 1.08 | 0.99 | 0.97 | 1.05 | 0.98 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -2.86 | 1.18 | 1.81 | 1.25 | 0.11 |
Tax charges | -0.74 | 0.27 | 0.07 | 0.05 | 0.09 |
Adjusted PAT | -2.12 | 0.91 | 1.74 | 1.20 | 0.03 |
Non recurring items | - | - | -0.01 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -2.12 | 0.91 | 1.73 | 1.20 | 0.03 |
Earnigs before appropriation | 2.09 | 4.38 | 5.33 | 3.61 | 2.41 |
Equity dividend | 0.17 | 0.17 | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 1.93 | 4.21 | 5.33 | 3.61 | 2.41 |