Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 128.50 | 120.80 | 97.17 | 88.43 | 110.99 |
Expenses | |||||
Material consumed | 43.75 | 45.21 | 39.79 | 34.56 | 40.84 |
Manufacturing expenses | 5.00 | 4.72 | 4.29 | 3.76 | 4.76 |
Personnel expenses | 25.46 | 24.15 | 22.15 | 22.50 | 27.81 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 34.10 | 24.23 | 24.22 | 21.80 | 27.60 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 108.31 | 98.32 | 90.44 | 82.63 | 101.01 |
Operating profit | 20.20 | 22.48 | 6.73 | 5.81 | 9.98 |
Other recurring income | 4.79 | 2.80 | 3.86 | 2.43 | 7.05 |
Adjusted PBDIT | 24.99 | 25.28 | 10.58 | 8.24 | 17.03 |
Financial expenses | 12.58 | 14.97 | 12.59 | 15.79 | 11.73 |
Depreciation | 12.92 | 9.79 | 8.53 | 9.13 | 8.64 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -0.51 | 0.52 | -10.53 | -16.68 | -3.34 |
Tax charges | - | - | - | - | - |
Adjusted PAT | - | - | - | - | - |
Non recurring items | 1.98 | 6.01 | 10.45 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.47 | 6.53 | -0.08 | -16.68 | -3.34 |
Earnigs before appropriation | 22.23 | 20.77 | 14.24 | 14.32 | 31.00 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 22.23 | 20.77 | 14.24 | 14.32 | 31.00 |