Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 100.44 | 46.08 | 39.63 | 53.82 | 47.86 |
Expenses | |||||
Material consumed | 58.23 | 24.74 | 21.69 | 28.52 | 26.14 |
Manufacturing expenses | 5.53 | 3.93 | 3.59 | 4.79 | 4.52 |
Personnel expenses | 6.32 | 5.24 | 5.45 | 5.24 | 4.83 |
Selling expenses | 1.04 | 0.18 | 0.34 | 0.20 | 0.27 |
Adminstrative expenses | 10.92 | 8.45 | 6.77 | 7.24 | 8.50 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 82.05 | 42.54 | 37.84 | 46.00 | 44.26 |
Operating profit | 18.39 | 3.54 | 1.79 | 7.82 | 3.60 |
Other recurring income | 1.00 | 0.47 | 0.58 | 0.21 | 1.88 |
Adjusted PBDIT | 19.39 | 4.01 | 2.37 | 8.03 | 5.48 |
Financial expenses | 0.09 | 0.32 | 0.50 | 0.22 | 0.45 |
Depreciation | 3.36 | 3.68 | 3.13 | 2.88 | 1.42 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 15.94 | 0.01 | -1.26 | 4.92 | 3.61 |
Tax charges | 3.91 | 0.19 | -1.10 | 1.28 | 1.02 |
Adjusted PAT | 12.04 | -0.18 | -0.16 | 3.64 | 2.59 |
Non recurring items | 0.05 | -0.46 | -3.26 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 12.08 | -0.64 | -3.42 | 3.64 | 2.59 |
Earnigs before appropriation | 51.65 | 39.57 | 40.21 | 44.96 | 41.32 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 51.65 | 39.57 | 40.21 | 44.96 | 41.32 |