Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 52.97 | 76.53 | 72.53 | 34.47 | 29.71 |
Expenses | |||||
Material consumed | 38.91 | 59.94 | 55.69 | 23.83 | 22.65 |
Manufacturing expenses | 1.70 | 2.27 | 2.34 | 1.81 | 1.77 |
Personnel expenses | 3.95 | 4.60 | 3.77 | 2.52 | 1.85 |
Selling expenses | 0.03 | 0.02 | 0.01 | 0.01 | 0.01 |
Adminstrative expenses | 4.31 | 7.55 | 5.67 | 3.35 | 2.52 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 48.89 | 74.38 | 67.47 | 31.52 | 28.81 |
Operating profit | 4.08 | 2.15 | 5.06 | 2.95 | 0.90 |
Other recurring income | 0.08 | 0.05 | 0.05 | 0.06 | 0.04 |
Adjusted PBDIT | 4.16 | 2.20 | 5.10 | 3.01 | 0.94 |
Financial expenses | 0.45 | 0.61 | 0.65 | 0.37 | 0.31 |
Depreciation | 0.50 | 0.50 | 0.34 | 0.23 | 0.19 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 3.21 | 1.09 | 4.11 | 2.41 | 0.44 |
Tax charges | 0.86 | 0.27 | 1.01 | 0.55 | 0.19 |
Adjusted PAT | 2.35 | 0.82 | 3.10 | 1.85 | 0.26 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 2.35 | 0.82 | 3.10 | 1.85 | 0.26 |
Earnigs before appropriation | 8.78 | 6.42 | 5.61 | 2.51 | 0.65 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 8.78 | 6.42 | 5.61 | 2.51 | 0.65 |