Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 198.66 | 113.56 | 59.00 | 68.49 | 76.92 |
Expenses | |||||
Material consumed | 178.97 | 96.35 | 48.86 | 63.44 | 69.25 |
Manufacturing expenses | 3.86 | 2.14 | 3.07 | 3.21 | 2.09 |
Personnel expenses | 6.08 | 4.40 | 4.54 | 4.10 | 2.99 |
Selling expenses | 0.09 | 0.05 | 0.03 | 0.03 | 0.02 |
Adminstrative expenses | 2.67 | 1.98 | 1.94 | 2.88 | 2.69 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 191.67 | 104.91 | 58.44 | 73.65 | 77.05 |
Operating profit | 6.98 | 8.65 | 0.57 | -5.16 | -0.12 |
Other recurring income | 0.17 | 0.25 | 0.13 | 0.26 | 0.09 |
Adjusted PBDIT | 7.15 | 8.90 | 0.69 | -4.90 | -0.03 |
Financial expenses | 0.25 | 0.04 | 0.28 | 0.06 | 0.02 |
Depreciation | 2.79 | 2.70 | 2.58 | 2.35 | 2.15 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 4.11 | 6.15 | -2.17 | -7.31 | -2.20 |
Tax charges | 1.35 | 1.64 | -0.47 | -1.75 | -0.35 |
Adjusted PAT | 2.76 | 4.51 | -1.71 | -5.57 | -1.85 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 2.76 | 4.51 | -1.71 | -5.57 | -1.85 |
Earnigs before appropriation | -11.10 | -13.99 | -18.50 | -16.79 | -11.23 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -11.10 | -13.99 | -18.50 | -16.79 | -11.23 |