Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | |||
---|---|---|---|---|---|
Income | |||||
Operating income | 100.76 | 82.35 | 75.73 | ||
Expenses | |||||
Material consumed | 64.14 | 56.36 | 54.65 | ||
Manufacturing expenses | 0.38 | 3.44 | 0.22 | ||
Personnel expenses | 4.69 | 2.86 | 2.18 | ||
Selling expenses | - | 0.08 | 0.05 | ||
Adminstrative expenses | 27.78 | 13.98 | 12.21 | ||
Expenses capitalised | - | - | - | ||
Cost of sales | 96.99 | 76.72 | 69.31 | ||
Operating profit | 3.77 | 5.64 | 6.41 | ||
Other recurring income | 2.19 | 1.50 | 0.74 | ||
Adjusted PBDIT | 5.96 | 7.14 | 7.15 | ||
Financial expenses | 2.97 | 1.91 | 1.18 | ||
Depreciation | 2.15 | 1.13 | 0.83 | ||
Other write offs | - | - | - | ||
Adjusted PBT | 0.84 | 4.11 | 5.14 | ||
Tax charges | 0.18 | 1.05 | 1.12 | ||
Adjusted PAT | 0.66 | 3.06 | 4.02 | ||
Non recurring items | - | - | - | ||
Other non cash adjustments | - | - | - | ||
Reported net profit | 0.66 | 3.06 | 4.02 | ||
Earnigs before appropriation | 8.64 | 7.97 | 5.42 | ||
Equity dividend | - | - | - | ||
Preference dividend | - | - | - | ||
Dividend tax | - | - | - | ||
Retained earnings | 8.64 | 7.97 | 5.42 |