Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 13.37 | 13.87 | 10.35 | 7.19 | 6.62 |
Expenses | |||||
Material consumed | 8.42 | 9.49 | 7.45 | 4.93 | 5.13 |
Manufacturing expenses | 0.21 | 0.23 | 0.21 | 0.17 | 0.17 |
Personnel expenses | 1.70 | 1.50 | 1.27 | 1.11 | 1.04 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 0.81 | 0.93 | 0.56 | 0.55 | 0.47 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 11.14 | 12.16 | 9.49 | 6.75 | 6.80 |
Operating profit | 2.23 | 1.71 | 0.86 | 0.44 | -0.18 |
Other recurring income | 0.23 | 0.13 | 0.09 | 0.09 | 0.10 |
Adjusted PBDIT | 2.46 | 1.84 | 0.95 | 0.54 | -0.09 |
Financial expenses | 0.07 | 0.10 | 0.09 | 0.10 | 0.10 |
Depreciation | 0.18 | 0.17 | 0.17 | 0.24 | 0.37 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 2.21 | 1.56 | 0.68 | 0.19 | -0.55 |
Tax charges | 0.34 | 0.43 | 0.04 | -0.12 | - |
Adjusted PAT | 1.88 | 1.14 | 0.64 | 0.31 | - |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.88 | 1.14 | 0.64 | 0.31 | -0.55 |
Earnigs before appropriation | 2.12 | 0.24 | -0.89 | -1.53 | -1.84 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 2.12 | 0.24 | -0.89 | -1.53 | -1.84 |