Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 24.83 | 26.83 | 23.53 | 20.26 | 18.55 |
Expenses | |||||
Material consumed | 15.92 | 17.67 | 14.79 | 11.43 | 12.06 |
Manufacturing expenses | 0.06 | 0.05 | 0.05 | 0.03 | 0.04 |
Personnel expenses | 1.63 | 1.59 | 1.32 | 1.13 | 1.03 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 7.05 | 6.90 | 6.44 | 5.97 | 5.23 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 24.66 | 26.21 | 22.60 | 18.57 | 18.36 |
Operating profit | 0.17 | 0.62 | 0.93 | 1.70 | 0.19 |
Other recurring income | 0.43 | 0.22 | 0.08 | 0.13 | 0.11 |
Adjusted PBDIT | 0.60 | 0.84 | 1.01 | 1.82 | 0.30 |
Financial expenses | - | - | - | - | - |
Depreciation | 0.08 | 0.05 | 0.02 | 0.04 | 0.04 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 0.52 | 0.78 | 0.99 | 1.78 | 0.26 |
Tax charges | 0.11 | 0.19 | 0.24 | 0.51 | 0.07 |
Adjusted PAT | 0.41 | 0.59 | 0.76 | 1.28 | 0.19 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.41 | 0.59 | 0.76 | 1.28 | 0.19 |
Earnigs before appropriation | 6.30 | 5.89 | 5.30 | 4.54 | 3.26 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 6.30 | 5.89 | 5.30 | 4.54 | 3.26 |