Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 20.41 | 22.05 | 16.73 | 14.32 | 8.54 |
Expenses | |||||
Material consumed | -0.06 | 0.71 | 0.26 | 2.25 | -0.31 |
Manufacturing expenses | 13.20 | 11.22 | 8.62 | 5.26 | 3.79 |
Personnel expenses | 6.15 | 5.48 | 4.85 | 3.89 | 3.05 |
Selling expenses | 0.94 | - | - | - | - |
Adminstrative expenses | 1.31 | 1.96 | 1.33 | 1.88 | 1.57 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 21.55 | 19.37 | 15.06 | 13.28 | 8.10 |
Operating profit | -1.14 | 2.68 | 1.67 | 1.04 | 0.44 |
Other recurring income | 1.24 | 0.16 | 0.07 | 0.22 | 0.03 |
Adjusted PBDIT | 0.10 | 2.84 | 1.74 | 1.26 | 0.47 |
Financial expenses | 0.12 | 0.12 | 0.08 | 0.08 | 0.17 |
Depreciation | 0.32 | 0.25 | 0.19 | 0.15 | 0.16 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -0.34 | 2.47 | 1.46 | 1.02 | 0.14 |
Tax charges | -0.10 | 0.69 | 0.42 | 0.32 | -0.01 |
Adjusted PAT | -0.24 | 1.78 | 1.05 | 0.70 | 0.15 |
Non recurring items | - | -0.15 | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -0.24 | 1.63 | 1.05 | 0.70 | 0.15 |
Earnigs before appropriation | 2.53 | 2.76 | 1.13 | 0.09 | -0.61 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 2.53 | 2.76 | 1.13 | 0.09 | -0.61 |