Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 43.22 | 41.51 | 48.20 | 37.85 | 25.04 |
Expenses | |||||
Material consumed | 30.07 | 28.94 | 31.22 | 24.54 | 15.07 |
Manufacturing expenses | 4.81 | 4.94 | 6.69 | 5.65 | 4.12 |
Personnel expenses | 4.59 | 4.21 | 5.22 | 3.92 | 3.01 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 1.52 | 1.28 | 2.27 | 1.87 | 1.42 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 40.99 | 39.36 | 45.40 | 35.98 | 23.62 |
Operating profit | 2.23 | 2.15 | 2.80 | 1.86 | 1.42 |
Other recurring income | 0.38 | 0.42 | 0.67 | 0.43 | 0.36 |
Adjusted PBDIT | 2.61 | 2.57 | 3.47 | 2.30 | 1.78 |
Financial expenses | 1.10 | 1.03 | 0.95 | 0.75 | 0.87 |
Depreciation | 1.35 | 1.39 | 1.50 | 1.24 | 1.32 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 0.16 | 0.15 | 1.03 | 0.31 | -0.41 |
Tax charges | 0.09 | 0.05 | 0.26 | 0.21 | 0.04 |
Adjusted PAT | 0.07 | 0.10 | 0.77 | 0.10 | -0.45 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.07 | 0.10 | 0.77 | 0.10 | -0.45 |
Earnigs before appropriation | 1.07 | 1.00 | 0.90 | 0.13 | 0.03 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 1.07 | 1.00 | 0.90 | 0.13 | 0.03 |