Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 41.52 | 42.36 | 39.33 | 37.89 | 28.45 |
Expenses | |||||
Material consumed | 5.04 | 6.01 | 5.30 | 5.72 | 5.98 |
Manufacturing expenses | 4.09 | 4.08 | 2.94 | 2.56 | 3.18 |
Personnel expenses | 18.83 | 16.90 | 14.61 | 12.83 | 13.70 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 11.67 | 11.37 | 10.02 | 8.51 | 8.36 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 39.62 | 38.35 | 32.87 | 29.62 | 31.22 |
Operating profit | 1.90 | 4.00 | 6.46 | 8.27 | -2.77 |
Other recurring income | 3.14 | 1.39 | 2.83 | 1.26 | 1.12 |
Adjusted PBDIT | 5.04 | 5.40 | 9.29 | 9.53 | -1.65 |
Financial expenses | 0.48 | 0.34 | 0.26 | 0.18 | 0.22 |
Depreciation | 0.93 | 0.91 | 0.99 | 0.88 | 0.66 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 3.62 | 4.14 | 8.04 | 8.47 | -2.53 |
Tax charges | 0.63 | 0.63 | 0.91 | 0.54 | -0.38 |
Adjusted PAT | 2.99 | 3.52 | 7.13 | 7.93 | -2.15 |
Non recurring items | - | - | - | -2.44 | 1.15 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 2.99 | 3.52 | 7.13 | 5.49 | -1.00 |
Earnigs before appropriation | 16.56 | 13.58 | 10.06 | 2.93 | -2.53 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 16.56 | 13.58 | 10.06 | 2.93 | -2.53 |