Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 163.18 | 286.35 | 181.31 | 92.76 | 91.74 |
Expenses | |||||
Material consumed | 122.45 | 237.41 | 140.02 | 63.89 | 61.74 |
Manufacturing expenses | 4.38 | - | - | 4.50 | 4.99 |
Personnel expenses | 9.68 | 8.53 | 7.32 | 7.59 | 8.05 |
Selling expenses | 0.92 | - | - | - | - |
Adminstrative expenses | 18.76 | 27.62 | 22.57 | 11.58 | 12.48 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 156.19 | 273.56 | 169.91 | 87.56 | 87.26 |
Operating profit | 6.99 | 12.79 | 11.40 | 5.20 | 4.48 |
Other recurring income | 1.55 | 0.28 | 0.64 | 0.60 | 1.02 |
Adjusted PBDIT | 8.54 | 13.07 | 12.04 | 5.80 | 5.50 |
Financial expenses | 1.01 | 0.76 | 0.46 | 0.55 | 0.73 |
Depreciation | 2.46 | 2.08 | 1.92 | 1.98 | 1.98 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 5.07 | 10.23 | 9.66 | 3.27 | 2.79 |
Tax charges | 1.46 | 2.89 | 2.70 | 0.93 | 0.86 |
Adjusted PAT | 3.61 | 7.34 | 6.96 | 2.34 | 1.93 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 3.61 | 7.34 | 6.96 | 2.34 | 1.93 |
Earnigs before appropriation | 78.14 | 75.92 | 6.96 | 61.63 | 61.56 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 78.14 | 75.92 | 6.96 | 61.63 | 61.56 |