Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 97.49 | 94.27 | 91.28 | 85.44 | 89.01 |
Expenses | |||||
Material consumed | 78.57 | 79.68 | 77.57 | 70.43 | 72.18 |
Manufacturing expenses | 0.11 | 0.13 | 0.14 | 0.18 | 0.30 |
Personnel expenses | 3.51 | 3.18 | 3.48 | 3.35 | 3.30 |
Selling expenses | - | - | - | 0.06 | 0.01 |
Adminstrative expenses | 4.34 | 3.73 | 2.58 | 4.01 | 4.78 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 86.53 | 86.72 | 83.77 | 78.03 | 80.55 |
Operating profit | 10.96 | 7.55 | 7.51 | 7.41 | 8.46 |
Other recurring income | 1.40 | 1.01 | 0.47 | 0.81 | 1.15 |
Adjusted PBDIT | 12.36 | 8.56 | 7.98 | 8.22 | 9.61 |
Financial expenses | 4.41 | 3.35 | 2.68 | 3.34 | 4.10 |
Depreciation | 0.22 | 0.29 | 0.34 | 0.24 | 0.31 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 7.73 | 4.92 | 4.96 | 4.65 | 5.20 |
Tax charges | 1.84 | 1.31 | 1.28 | 1.19 | 1.19 |
Adjusted PAT | 5.89 | 3.61 | 3.68 | 3.46 | 4.01 |
Non recurring items | - | - | - | - | -1.01 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 5.89 | 3.61 | 3.68 | 3.46 | 3.00 |
Earnigs before appropriation | 30.01 | 24.12 | 22.11 | 22.72 | 19.62 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 30.01 | 24.12 | 22.11 | 22.72 | 19.62 |