Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 68.36 | 77.60 | 61.70 | 29.16 | 53.47 |
Expenses | |||||
Material consumed | 61.66 | 71.04 | 55.70 | 23.11 | 47.18 |
Manufacturing expenses | 1.94 | - | 2.07 | 0.83 | - |
Personnel expenses | 1.29 | 1.20 | 1.12 | 1.56 | 1.67 |
Selling expenses | 0.12 | 0.19 | 0.10 | 0.05 | 0.12 |
Adminstrative expenses | 1.10 | 2.93 | 0.80 | 0.82 | 2.03 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 66.11 | 75.36 | 59.79 | 26.37 | 51.00 |
Operating profit | 2.25 | 2.25 | 1.92 | 2.79 | 2.47 |
Other recurring income | 0.73 | 0.38 | - | 0.05 | - |
Adjusted PBDIT | 2.98 | 2.63 | 1.92 | 2.84 | - |
Financial expenses | 1.10 | 1.10 | 0.75 | 0.58 | 0.73 |
Depreciation | 0.20 | 0.14 | 0.12 | 0.15 | 0.14 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.68 | 1.39 | 1.04 | 2.11 | 1.60 |
Tax charges | 0.46 | 0.37 | 0.27 | 0.52 | 0.39 |
Adjusted PAT | 1.22 | 1.02 | 0.78 | 1.59 | 1.21 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.22 | 1.02 | 0.78 | 1.59 | 1.21 |
Earnigs before appropriation | 6.82 | 5.60 | 4.59 | 3.81 | 2.21 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 6.82 | 5.60 | 4.59 | 3.81 | 2.21 |