Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 53.70 | 51.54 | 47.20 | 72.79 | 39.38 |
Expenses | |||||
Material consumed | 5.71 | 8.98 | 2.29 | 7.05 | -1.47 |
Manufacturing expenses | 5.12 | 4.87 | 4.37 | 4.50 | 4.06 |
Personnel expenses | 28.24 | 28.16 | 26.12 | 25.01 | 24.98 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 8.63 | 8.28 | 7.26 | 7.20 | 7.23 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 47.70 | 50.28 | 40.04 | 43.76 | 34.81 |
Operating profit | 6.00 | 1.25 | 7.16 | 29.03 | 4.57 |
Other recurring income | 6.04 | 0.65 | 1.12 | 0.29 | 0.39 |
Adjusted PBDIT | 12.05 | 1.91 | 8.28 | 29.32 | 4.96 |
Financial expenses | 2.16 | 1.97 | 3.33 | 2.47 | 2.53 |
Depreciation | 3.38 | 3.09 | 3.77 | 4.00 | 4.24 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 6.51 | -3.16 | 1.18 | 22.85 | -1.81 |
Tax charges | 1.17 | 0.20 | 0.68 | 11.45 | 1.81 |
Adjusted PAT | 5.34 | -3.36 | 0.50 | 11.40 | -3.62 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 5.34 | -3.36 | 0.50 | 11.40 | -3.62 |
Earnigs before appropriation | 56.79 | 51.79 | 55.00 | 54.66 | 43.85 |
Equity dividend | 0.15 | 0.31 | 0.46 | 0.15 | 0.18 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.05 |
Retained earnings | 56.63 | 51.48 | 54.54 | 54.51 | 43.61 |