Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 43.33 | 39.18 | 62.39 | 128.44 | 144.56 |
Expenses | |||||
Material consumed | 35.67 | 35.15 | 61.05 | 127.65 | 142.58 |
Manufacturing expenses | 0.05 | 0.02 | 0.02 | - | - |
Personnel expenses | 1.35 | 0.98 | 0.57 | 0.67 | 0.89 |
Selling expenses | - | 0.04 | 0.04 | 0.02 | - |
Adminstrative expenses | 4.86 | 2.30 | 1.13 | 0.64 | 0.62 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 41.92 | 38.49 | 62.80 | 128.98 | 144.09 |
Operating profit | 1.40 | 0.69 | -0.41 | -0.55 | 0.47 |
Other recurring income | 1.21 | 1.20 | 1.37 | 2.84 | 1.80 |
Adjusted PBDIT | 2.61 | 1.89 | 0.96 | 2.30 | 2.27 |
Financial expenses | - | 0.08 | 0.06 | 0.01 | 0.01 |
Depreciation | 0.03 | 0.02 | 0.02 | 0.14 | 0.01 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 2.58 | 1.79 | 0.88 | 2.15 | 2.24 |
Tax charges | 0.80 | 0.45 | 0.22 | 0.43 | 0.63 |
Adjusted PAT | 1.78 | 1.34 | 0.66 | 1.71 | 1.61 |
Non recurring items | - | - | -0.20 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.78 | 1.34 | 0.46 | 1.71 | 1.61 |
Earnigs before appropriation | 14.42 | 12.64 | 11.30 | 10.84 | 9.13 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 14.42 | 12.64 | 11.30 | 10.84 | 9.13 |