Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 243.82 | 235.10 | 149.01 | 76.56 | 215.52 |
Expenses | |||||
Material consumed | 192.98 | 180.64 | 112.86 | 51.29 | 173.72 |
Manufacturing expenses | 2.30 | 2.45 | 1.82 | 1.07 | 1.98 |
Personnel expenses | 15.58 | 14.95 | 11.79 | 7.07 | 13.27 |
Selling expenses | - | - | - | - | 0.01 |
Adminstrative expenses | 16.93 | 23.88 | 12.67 | 7.61 | 16.32 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 227.80 | 221.93 | 139.14 | 67.05 | 205.30 |
Operating profit | 16.02 | 13.16 | 9.86 | 9.51 | 10.21 |
Other recurring income | 0.50 | 0.42 | 0.46 | 0.14 | 0.20 |
Adjusted PBDIT | 16.52 | 13.58 | 10.33 | 9.65 | 10.41 |
Financial expenses | 9.60 | 9.03 | 7.52 | 7.85 | 7.46 |
Depreciation | 1.49 | 1.42 | 1.28 | 1.30 | 1.39 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 5.43 | 3.12 | 1.53 | 0.51 | 1.56 |
Tax charges | 1.40 | 1.31 | -0.36 | 0.15 | 0.47 |
Adjusted PAT | 4.03 | 1.81 | 1.89 | 0.35 | 1.09 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 4.03 | 1.81 | 1.89 | 0.35 | 1.09 |
Earnigs before appropriation | 21.17 | 17.14 | 15.28 | 13.40 | 13.05 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 21.17 | 17.14 | 15.28 | 13.40 | 13.05 |