Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 145.08 | 132.80 | 72.07 | 67.48 | 64.40 |
Expenses | |||||
Material consumed | 96.02 | 77.74 | 45.52 | 38.30 | 36.03 |
Manufacturing expenses | 5.40 | 5.81 | 3.19 | 2.08 | 2.65 |
Personnel expenses | 15.09 | 15.41 | 8.36 | 7.95 | 9.52 |
Selling expenses | 0.03 | 0.01 | 0.11 | 0.15 | 0.01 |
Adminstrative expenses | 10.61 | 10.83 | 7.30 | 5.55 | 5.57 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 127.15 | 109.80 | 64.48 | 54.04 | 53.78 |
Operating profit | 17.93 | 23.00 | 7.59 | 13.44 | 10.62 |
Other recurring income | 13.43 | 0.26 | 4.34 | 3.04 | 4.28 |
Adjusted PBDIT | 31.36 | 23.26 | 11.93 | 16.47 | 14.90 |
Financial expenses | 13.72 | 15.63 | 11.80 | 16.12 | 14.02 |
Depreciation | 8.45 | 7.32 | 11.36 | 8.87 | 7.95 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 9.19 | 0.31 | -11.24 | -8.51 | -7.07 |
Tax charges | 1.66 | 3.98 | -3.10 | -1.73 | -4.78 |
Adjusted PAT | 7.53 | -3.67 | -8.14 | -6.78 | -2.29 |
Non recurring items | -1.96 | -0.23 | -0.08 | -0.22 | -0.45 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 5.57 | -3.90 | -8.22 | -7.01 | -2.74 |
Earnigs before appropriation | -15.56 | -21.13 | -17.23 | -9.01 | -2.00 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -15.56 | -21.13 | -17.23 | -9.01 | -2.00 |