Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 30.70 | 28.06 | 16.01 | 20.43 | 45.50 |
Expenses | |||||
Material consumed | 10.26 | 9.12 | 1.32 | 6.54 | 13.72 |
Manufacturing expenses | 5.08 | 2.68 | 4.23 | 4.37 | 8.07 |
Personnel expenses | 7.71 | 8.98 | 7.33 | 6.95 | 5.65 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 4.43 | 4.39 | 1.56 | 1.23 | 7.46 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 27.48 | 25.18 | 14.44 | 19.08 | 34.89 |
Operating profit | 3.22 | 2.87 | 1.57 | 1.35 | 10.61 |
Other recurring income | 2.25 | 1.57 | 1.61 | 1.04 | 3.55 |
Adjusted PBDIT | 5.47 | 4.44 | 3.18 | 2.39 | 14.16 |
Financial expenses | 0.26 | 0.18 | 0.22 | 0.23 | 0.11 |
Depreciation | 1.83 | 1.01 | 1.33 | 1.42 | 0.92 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 3.38 | 3.26 | 1.63 | 0.74 | 13.13 |
Tax charges | 0.96 | 0.45 | -0.07 | -0.77 | 5.27 |
Adjusted PAT | 2.43 | 2.81 | 1.69 | 1.51 | 7.86 |
Non recurring items | -0.05 | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 2.38 | 2.81 | 1.69 | 1.51 | 7.86 |
Earnigs before appropriation | 25.13 | 22.92 | 20.28 | 18.77 | 17.34 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 25.13 | 22.92 | 20.28 | 18.77 | 17.34 |