Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 13.22 | 13.27 | 9.63 | 10.58 | 11.73 |
Expenses | |||||
Material consumed | 9.13 | 9.23 | 6.92 | 7.52 | 7.88 |
Manufacturing expenses | - | - | - | - | 0.22 |
Personnel expenses | 1.31 | 0.90 | 0.88 | 0.83 | 0.80 |
Selling expenses | 0.23 | 0.37 | 0.29 | 0.07 | 0.09 |
Adminstrative expenses | 1.95 | 2.27 | 2.36 | 2.10 | 2.05 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 12.61 | 12.77 | 10.45 | 10.51 | 11.05 |
Operating profit | 0.61 | 0.50 | -0.82 | 0.07 | 0.68 |
Other recurring income | 1.39 | 1.24 | 1.67 | 1.20 | 0.48 |
Adjusted PBDIT | 2.00 | 1.74 | 0.85 | 1.26 | 1.16 |
Financial expenses | 0.01 | - | 0.09 | 0.22 | 0.19 |
Depreciation | 0.71 | 0.62 | 0.52 | 0.47 | 0.32 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.28 | 1.12 | 0.24 | 0.58 | 0.65 |
Tax charges | 0.88 | -0.47 | 0.31 | 0.20 | 0.33 |
Adjusted PAT | 0.41 | 1.58 | -0.07 | 0.38 | 0.32 |
Non recurring items | 0.01 | -0.07 | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.41 | 1.52 | -0.07 | 0.38 | 0.32 |
Earnigs before appropriation | 2.36 | 1.95 | 0.43 | 0.58 | 0.07 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 2.36 | 1.95 | 0.43 | 0.58 | 0.07 |