Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 27.45 | 32.37 | 26.97 | 24.18 | 42.98 |
Expenses | |||||
Material consumed | 8.21 | 15.19 | 9.69 | 5.06 | 23.92 |
Manufacturing expenses | - | - | - | - | 0.32 |
Personnel expenses | 1.90 | 1.36 | 1.21 | 1.11 | 1.27 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 3.48 | 2.98 | 2.28 | 2.18 | 3.02 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 13.58 | 19.53 | 13.18 | 8.34 | 28.52 |
Operating profit | 13.86 | 12.84 | 13.79 | 15.84 | 14.46 |
Other recurring income | 0.33 | 0.64 | 0.13 | 1.03 | 3.34 |
Adjusted PBDIT | 14.19 | 13.48 | 13.92 | 16.87 | 17.80 |
Financial expenses | 6.97 | 6.94 | 8.66 | 10.69 | 9.69 |
Depreciation | 3.63 | 3.62 | 3.96 | 3.53 | 3.54 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 3.59 | 2.93 | 1.30 | 2.64 | 4.56 |
Tax charges | 1.05 | 0.64 | -0.77 | 1.65 | 1.33 |
Adjusted PAT | 2.54 | 2.29 | 2.07 | 0.99 | 3.23 |
Non recurring items | - | 0.01 | - | -0.87 | 2.16 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 2.54 | 2.31 | 2.07 | 0.12 | 5.39 |
Earnigs before appropriation | 42.74 | 40.19 | 38.52 | 36.46 | 36.33 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 42.74 | 40.19 | 38.52 | 36.46 | 36.33 |