Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 266.37 | 140.39 | 157.64 | 153.28 | 176.41 |
Expenses | |||||
Material consumed | 249.02 | 136.21 | 153.80 | 146.27 | 165.52 |
Manufacturing expenses | 5.42 | 0.60 | 0.80 | 2.18 | 1.58 |
Personnel expenses | 2.96 | 1.01 | 2.14 | 2.29 | 1.98 |
Selling expenses | 0.01 | - | - | - | - |
Adminstrative expenses | 2.89 | 2.92 | 2.58 | 2.12 | 8.94 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 260.30 | 140.75 | 159.34 | 152.87 | 178.02 |
Operating profit | 6.07 | -0.36 | -1.70 | 0.42 | -1.61 |
Other recurring income | 4.47 | 5.37 | 5.50 | 4.46 | 5.30 |
Adjusted PBDIT | 10.54 | 5.02 | 3.80 | 4.87 | 3.69 |
Financial expenses | 1.64 | 1.65 | 1.94 | 3.03 | 1.90 |
Depreciation | 0.45 | 0.38 | 0.38 | 0.39 | 0.46 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 8.45 | 2.98 | 1.48 | 1.45 | 1.33 |
Tax charges | 2.13 | 0.49 | 0.40 | 0.39 | 0.12 |
Adjusted PAT | 6.32 | 2.50 | 1.08 | 1.06 | 1.21 |
Non recurring items | - | 0.17 | 0.19 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 6.32 | 2.67 | 1.26 | 1.06 | 1.21 |
Earnigs before appropriation | 22.33 | 16.14 | 13.48 | 12.21 | 14.56 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 22.33 | 16.14 | 13.48 | 12.21 | 14.56 |