Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 179.35 | 190.92 | 175.16 | 125.77 | 102.52 |
Expenses | |||||
Material consumed | 145.05 | 156.52 | 151.62 | 103.76 | 82.83 |
Manufacturing expenses | 2.29 | 2.25 | 2.09 | 1.20 | 1.24 |
Personnel expenses | 3.95 | 4.49 | 4.49 | 4.37 | 4.30 |
Selling expenses | 0.07 | - | - | - | - |
Adminstrative expenses | 18.87 | 19.24 | 15.16 | 14.38 | 10.91 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 170.24 | 182.50 | 173.36 | 123.70 | 99.29 |
Operating profit | 9.11 | 8.42 | 1.81 | 2.06 | 3.23 |
Other recurring income | 0.06 | 0.05 | 3.01 | 2.21 | 1.22 |
Adjusted PBDIT | 9.16 | 8.47 | 4.81 | 4.27 | 4.45 |
Financial expenses | 2.23 | 1.93 | 1.90 | 1.58 | 1.92 |
Depreciation | 2.75 | 2.69 | 2.81 | 2.85 | 2.75 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 4.18 | 3.85 | 0.11 | -0.16 | -0.21 |
Tax charges | 0.97 | 1.01 | 0.09 | -0.03 | -0.17 |
Adjusted PAT | 3.22 | 2.83 | 0.02 | -0.13 | -0.04 |
Non recurring items | -0.39 | 0.18 | 0.23 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 2.82 | 3.02 | 0.25 | -0.13 | -0.04 |
Earnigs before appropriation | 6.23 | 3.41 | 0.39 | 0.14 | 0.27 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 6.23 | 3.41 | 0.39 | 0.14 | 0.27 |