Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | ||
---|---|---|---|---|---|
Income | |||||
Operating income | 46.19 | 60.77 | 55.07 | 41.72 | |
Expenses | |||||
Material consumed | 30.39 | 44.51 | 43.81 | 31.72 | |
Manufacturing expenses | 3.25 | 3.67 | 2.97 | 2.12 | |
Personnel expenses | 4.93 | 4.65 | 3.75 | 3.01 | |
Selling expenses | 0.16 | 0.15 | 0.13 | 0.20 | |
Adminstrative expenses | 4.77 | 5.83 | 3.32 | 3.44 | |
Expenses capitalised | - | - | - | - | |
Cost of sales | 43.50 | 58.81 | 53.98 | 40.49 | |
Operating profit | 2.70 | 1.96 | 1.09 | 1.23 | |
Other recurring income | 0.97 | 1.48 | 0.71 | 0.66 | |
Adjusted PBDIT | 3.66 | 3.45 | 1.80 | 1.89 | |
Financial expenses | 1.44 | 1.38 | 1.43 | 1.67 | |
Depreciation | 0.77 | 0.83 | 0.90 | 1.18 | |
Other write offs | - | - | - | - | |
Adjusted PBT | 1.45 | 1.24 | -0.53 | -0.96 | |
Tax charges | 0.02 | 0.03 | -0.12 | -0.81 | |
Adjusted PAT | 1.42 | 1.20 | -0.41 | -0.15 | |
Non recurring items | - | - | - | - | |
Other non cash adjustments | - | - | - | - | |
Reported net profit | 1.42 | 1.20 | -0.41 | -0.15 | |
Earnigs before appropriation | -0.14 | -1.57 | -2.77 | -2.36 | |
Equity dividend | - | - | - | - | |
Preference dividend | - | - | - | - | |
Dividend tax | - | - | - | - | |
Retained earnings | -0.14 | -1.57 | -2.77 | -2.36 |