Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 56.50 | 42.96 | 41.61 | 25.34 | 25.50 |
Expenses | |||||
Material consumed | 48.46 | 36.86 | 36.30 | 21.43 | 17.38 |
Manufacturing expenses | - | - | 1.14 | 0.66 | 2.86 |
Personnel expenses | 2.44 | 2.22 | 2.05 | 1.47 | 3.34 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 3.55 | 2.60 | 0.72 | 0.49 | 0.96 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 54.44 | 41.68 | 40.21 | 24.06 | 24.53 |
Operating profit | 2.06 | 1.27 | 1.41 | 1.28 | 0.97 |
Other recurring income | 0.15 | 0.60 | 0.27 | 0.23 | 0.32 |
Adjusted PBDIT | 2.20 | 1.87 | 1.68 | 1.51 | 1.29 |
Financial expenses | 1.45 | 1.15 | 1.02 | 0.86 | 1.04 |
Depreciation | 0.31 | 0.37 | 0.36 | 0.39 | 0.36 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 0.45 | 0.36 | 0.30 | 0.26 | -0.11 |
Tax charges | 0.12 | 0.10 | 0.02 | 0.15 | 0.19 |
Adjusted PAT | 0.32 | 0.26 | 0.28 | 0.11 | -0.30 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.32 | 0.26 | 0.28 | 0.11 | -0.30 |
Earnigs before appropriation | -1.29 | -1.61 | -1.87 | -2.15 | -2.25 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -1.29 | -1.61 | -1.87 | -2.15 | -2.25 |