Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 71.98 | 61.80 | 36.18 | 12.75 | 10.75 |
Expenses | |||||
Material consumed | -1.35 | -5.89 | - | - | -5.80 |
Manufacturing expenses | 29.87 | 29.38 | 10.57 | -2.14 | 9.69 |
Personnel expenses | 1.04 | 2.12 | 1.40 | 1.90 | 1.81 |
Selling expenses | 1.16 | 0.01 | 1.31 | 0.89 | 0.88 |
Adminstrative expenses | 2.80 | 6.60 | 1.98 | 0.91 | 0.93 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 33.52 | 32.22 | 15.26 | 1.55 | 7.51 |
Operating profit | 38.45 | 29.58 | 20.93 | 11.20 | 3.23 |
Other recurring income | 0.63 | 0.18 | 1.38 | 0.61 | 0.14 |
Adjusted PBDIT | 39.09 | 29.76 | 22.31 | 11.81 | 3.37 |
Financial expenses | 1.13 | 2.09 | 3.88 | 3.57 | 2.67 |
Depreciation | 0.32 | 0.19 | 0.14 | 0.18 | 0.20 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 37.63 | 27.48 | 18.29 | 8.06 | 0.51 |
Tax charges | 9.82 | 6.28 | 4.12 | 1.86 | 0.18 |
Adjusted PAT | 27.81 | 21.20 | 14.17 | 6.20 | 0.32 |
Non recurring items | -0.21 | 0.03 | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 27.60 | 21.23 | 14.17 | 6.20 | 0.32 |
Earnigs before appropriation | 38.23 | -8.52 | 21.58 | 7.42 | 1.30 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 38.23 | -8.52 | 21.58 | 7.42 | 1.30 |