Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 50.37 | 45.92 | 29.20 | 29.14 | 19.87 |
Expenses | |||||
Material consumed | 40.67 | 36.57 | 21.82 | 21.18 | 16.15 |
Manufacturing expenses | 0.62 | 0.56 | 0.36 | 0.61 | 0.44 |
Personnel expenses | 1.56 | 1.18 | 0.64 | 2.10 | 0.44 |
Selling expenses | - | - | - | 0.01 | - |
Adminstrative expenses | 2.45 | 2.71 | 1.84 | 1.35 | 0.52 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 45.29 | 41.02 | 24.65 | 25.25 | 17.54 |
Operating profit | 5.08 | 4.90 | 4.55 | 3.89 | 2.32 |
Other recurring income | 0.33 | 0.36 | 0.13 | 0.03 | 0.08 |
Adjusted PBDIT | 5.40 | 5.26 | 4.68 | 3.92 | 2.40 |
Financial expenses | 1.14 | 1.28 | 1.23 | 1.43 | 1.18 |
Depreciation | 1.20 | 1.27 | 1.44 | 1.85 | 1.03 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 3.07 | 2.71 | 2.01 | 0.65 | 0.20 |
Tax charges | 0.69 | 0.69 | 0.54 | 0.04 | 0.05 |
Adjusted PAT | 2.37 | 2.02 | 1.47 | 0.61 | 0.15 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 2.37 | 2.02 | 1.47 | 0.61 | 0.15 |
Earnigs before appropriation | 4.45 | 3.80 | 2.15 | 0.69 | 0.10 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 4.45 | 3.80 | 2.15 | 0.69 | 0.10 |