Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 18.72 | 11.91 | 13.63 | 7.43 | 44.46 |
Expenses | |||||
Material consumed | 15.96 | 9.57 | 11.27 | 4.54 | 41.15 |
Manufacturing expenses | 0.20 | 0.05 | 0.11 | 0.10 | - |
Personnel expenses | 0.36 | 0.31 | 0.22 | 0.29 | 0.44 |
Selling expenses | 0.01 | - | - | 0.01 | - |
Adminstrative expenses | 0.67 | 1.00 | 0.53 | 0.69 | 1.38 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 17.20 | 10.93 | 12.13 | 5.62 | 42.97 |
Operating profit | 1.51 | 0.99 | 1.50 | 1.80 | 1.49 |
Other recurring income | 1.22 | 0.89 | 1.23 | 1.01 | 1.39 |
Adjusted PBDIT | 2.73 | 1.88 | 2.72 | 2.81 | 2.87 |
Financial expenses | 0.26 | 0.12 | 1.63 | 1.99 | 1.80 |
Depreciation | 1.02 | 0.26 | 0.13 | 0.15 | 0.13 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.45 | 1.49 | 0.96 | 0.67 | 0.95 |
Tax charges | 0.42 | 0.12 | 0.05 | 0.16 | 0.56 |
Adjusted PAT | 1.03 | 1.37 | 0.92 | 0.51 | 0.39 |
Non recurring items | -0.01 | - | - | - | - |
Other non cash adjustments | - | -0.08 | - | - | - |
Reported net profit | 1.02 | 1.29 | 0.92 | 0.51 | 0.39 |
Earnigs before appropriation | 21.58 | 20.77 | 19.48 | 18.56 | 18.05 |
Equity dividend | 0.45 | 0.20 | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 21.13 | 20.57 | 19.48 | 18.56 | 18.05 |