Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 117.13 | 134.80 | 105.60 | 82.12 | 105.16 |
Expenses | |||||
Material consumed | 86.39 | 108.17 | 78.53 | 61.34 | 80.47 |
Manufacturing expenses | 9.91 | 9.16 | 7.98 | 2.40 | 6.15 |
Personnel expenses | 10.68 | 8.28 | 8.42 | 6.55 | 7.25 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 4.30 | 4.03 | 4.63 | 7.02 | 4.31 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 111.28 | 129.64 | 99.56 | 77.31 | 98.19 |
Operating profit | 5.85 | 5.16 | 6.03 | 4.81 | 6.97 |
Other recurring income | 1.20 | 0.86 | 0.59 | 0.87 | 0.76 |
Adjusted PBDIT | 7.05 | 6.02 | 6.62 | 5.68 | 7.73 |
Financial expenses | 1.66 | 2.06 | 0.73 | 1.21 | 2.76 |
Depreciation | 3.53 | 3.68 | 3.82 | 4.22 | 4.71 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.86 | 0.27 | 2.07 | 0.24 | 0.26 |
Tax charges | 0.47 | 0.13 | 1.43 | 0.02 | 0.11 |
Adjusted PAT | 1.39 | 0.15 | 0.64 | 0.22 | 0.15 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.39 | 0.15 | 0.64 | 0.22 | 0.15 |
Earnigs before appropriation | 1.04 | -0.35 | -0.50 | -1.14 | -1.28 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 1.04 | -0.35 | -0.50 | -1.14 | -1.28 |