Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 76.67 | 88.70 | 84.40 | 54.60 | 40.55 |
Expenses | |||||
Material consumed | 62.00 | 70.36 | 62.49 | 41.73 | 33.04 |
Manufacturing expenses | - | - | 0.33 | 0.36 | 0.38 |
Personnel expenses | 4.32 | 4.15 | 3.83 | 3.49 | 3.49 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 3.31 | 3.79 | 4.59 | 2.50 | 6.94 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 69.62 | 78.30 | 71.25 | 48.07 | 43.86 |
Operating profit | 7.05 | 10.40 | 13.15 | 6.53 | -3.31 |
Other recurring income | 21.73 | 1.44 | 9.11 | 11.47 | 0.77 |
Adjusted PBDIT | 28.77 | 11.84 | 22.27 | 18.00 | -2.54 |
Financial expenses | 0.16 | 0.18 | 0.22 | 0.24 | 0.24 |
Depreciation | 0.64 | 0.79 | 0.74 | 0.48 | 0.54 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 27.98 | 10.88 | 21.31 | 17.28 | -3.31 |
Tax charges | 3.82 | 2.78 | 4.46 | 8.48 | -0.47 |
Adjusted PAT | 24.16 | 8.10 | 16.85 | 8.80 | -2.84 |
Non recurring items | - | - | - | 21.20 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 24.16 | 8.10 | 16.85 | 30.00 | -2.84 |
Earnigs before appropriation | 89.30 | 67.02 | 62.56 | 60.56 | 33.13 |
Equity dividend | 1.37 | 1.37 | 1.16 | 4.85 | 2.57 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 87.93 | 65.64 | 61.39 | 55.71 | 30.56 |