Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 51.79 | 49.36 | 79.28 | 30.04 | 28.29 |
Expenses | |||||
Material consumed | 19.15 | 16.42 | 42.74 | 7.94 | 9.86 |
Manufacturing expenses | 14.00 | 14.12 | - | 8.77 | 2.76 |
Personnel expenses | 1.12 | 1.11 | 1.14 | 0.69 | 0.81 |
Selling expenses | 0.03 | 0.03 | 0.04 | 0.02 | 0.11 |
Adminstrative expenses | 13.51 | 14.33 | 31.98 | 8.58 | 10.65 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 47.80 | 46.00 | 75.91 | 26.00 | 24.20 |
Operating profit | 3.98 | 3.35 | 3.37 | 4.04 | 4.09 |
Other recurring income | 0.96 | 0.61 | 0.60 | 0.72 | 0.72 |
Adjusted PBDIT | 4.95 | 3.97 | 3.97 | 4.76 | 4.80 |
Financial expenses | 1.90 | 2.30 | 2.53 | 3.10 | 2.99 |
Depreciation | 2.15 | 1.41 | 1.31 | 1.47 | 1.69 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 0.89 | 0.26 | 0.13 | 0.19 | 0.13 |
Tax charges | 0.66 | 0.17 | 0.11 | 0.88 | 0.02 |
Adjusted PAT | 0.23 | 0.09 | 0.02 | -0.69 | 0.11 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.23 | 0.09 | 0.02 | -0.69 | 0.11 |
Earnigs before appropriation | 2.20 | 1.97 | 1.89 | 1.86 | 2.55 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 2.20 | 1.97 | 1.89 | 1.86 | 2.55 |