Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | ||
---|---|---|---|---|---|
Income | |||||
Operating income | 136.34 | 156.52 | 177.94 | 95.50 | |
Expenses | |||||
Material consumed | 121.70 | 140.67 | 157.54 | 83.81 | |
Manufacturing expenses | - | - | - | - | |
Personnel expenses | 1.81 | 1.77 | 2.62 | 2.06 | |
Selling expenses | - | - | - | - | |
Adminstrative expenses | 9.98 | 9.00 | 11.46 | 7.98 | |
Expenses capitalised | - | - | - | - | |
Cost of sales | 133.49 | 151.44 | 171.62 | 93.85 | |
Operating profit | 2.85 | 5.08 | 6.32 | 1.64 | |
Other recurring income | 0.30 | 0.48 | 0.04 | 0.08 | |
Adjusted PBDIT | 3.15 | 5.55 | 6.37 | 1.72 | |
Financial expenses | 0.29 | 0.39 | 0.28 | 0.34 | |
Depreciation | 0.07 | 0.09 | 0.10 | 0.10 | |
Other write offs | - | - | - | - | |
Adjusted PBT | 2.79 | 5.08 | 5.99 | 1.28 | |
Tax charges | 0.83 | 1.30 | 1.55 | 0.42 | |
Adjusted PAT | 1.95 | 3.78 | 4.44 | 0.87 | |
Non recurring items | 0.05 | - | - | - | |
Other non cash adjustments | - | - | - | - | |
Reported net profit | 2.01 | 3.78 | 4.44 | 0.87 | |
Earnigs before appropriation | 15.45 | 13.50 | 9.31 | 4.88 | |
Equity dividend | - | - | - | - | |
Preference dividend | - | - | - | - | |
Dividend tax | - | - | - | - | |
Retained earnings | 15.45 | 13.50 | 9.31 | 4.88 |