Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 30.61 | 25.11 | 21.08 | 17.06 | 20.05 |
Expenses | |||||
Material consumed | 19.05 | 17.04 | 13.46 | 10.75 | 12.44 |
Manufacturing expenses | 2.20 | 1.88 | 0.09 | - | - |
Personnel expenses | 3.92 | 3.85 | 3.36 | 3.13 | 2.77 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 1.13 | 1.28 | 2.85 | 2.03 | 2.38 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 26.30 | 24.04 | 19.76 | 15.91 | 17.59 |
Operating profit | 4.31 | 1.07 | 1.32 | 1.16 | 2.46 |
Other recurring income | 0.06 | 0.35 | 0.08 | 0.22 | 0.13 |
Adjusted PBDIT | 4.37 | 1.42 | 1.40 | 1.38 | 2.58 |
Financial expenses | 0.32 | 0.49 | 0.38 | 0.45 | 0.56 |
Depreciation | 0.50 | 0.41 | 0.34 | 0.39 | 0.48 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 3.55 | 0.53 | 0.68 | 0.53 | 1.54 |
Tax charges | 1.10 | 0.21 | 0.14 | 0.16 | 0.41 |
Adjusted PAT | 2.45 | 0.32 | 0.55 | 0.37 | 1.13 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 2.45 | 0.32 | 0.55 | 0.37 | 1.13 |
Earnigs before appropriation | 9.03 | 6.58 | 7.92 | 7.57 | 7.20 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 9.03 | 6.58 | 7.92 | 7.57 | 7.20 |