Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 53.40 | 23.01 | 37.15 | 26.82 | 34.80 |
Expenses | |||||
Material consumed | 9.05 | -8.77 | - | - | - |
Manufacturing expenses | 33.85 | 25.07 | 27.79 | 18.92 | 26.58 |
Personnel expenses | 0.96 | 0.86 | 0.68 | 0.44 | 0.81 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 2.56 | 1.76 | 2.42 | 0.96 | 0.97 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 46.43 | 18.92 | 30.88 | 20.32 | 28.36 |
Operating profit | 6.97 | 4.08 | 6.27 | 6.50 | 6.44 |
Other recurring income | 5.19 | 0.80 | 0.81 | 1.38 | 0.64 |
Adjusted PBDIT | 12.16 | 4.89 | 7.08 | 7.87 | 7.08 |
Financial expenses | 4.13 | 0.37 | 0.61 | 2.19 | 2.12 |
Depreciation | 1.92 | 1.86 | 1.82 | 1.19 | 1.19 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 6.11 | 2.66 | 4.65 | 4.49 | 3.78 |
Tax charges | 0.90 | 0.65 | 1.01 | 0.76 | 1.02 |
Adjusted PAT | 5.21 | 2.01 | 3.64 | 3.73 | 2.75 |
Non recurring items | - | 0.13 | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 5.21 | 2.14 | 3.64 | 3.73 | 2.75 |
Earnigs before appropriation | 53.00 | 47.14 | 44.30 | 40.63 | 36.90 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 53.00 | 47.14 | 44.30 | 40.63 | 36.90 |