Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 21.51 | 21.80 | 15.27 | 11.54 | 15.57 |
Expenses | |||||
Material consumed | 13.58 | 14.43 | 9.60 | 6.38 | 9.25 |
Manufacturing expenses | 2.14 | 1.92 | 1.46 | 1.38 | - |
Personnel expenses | 2.12 | 2.05 | 2.02 | 2.01 | 1.98 |
Selling expenses | 0.01 | - | - | 0.01 | 0.02 |
Adminstrative expenses | 2.10 | 2.23 | 1.30 | 1.11 | 3.23 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 19.94 | 20.63 | 14.39 | 10.88 | 14.49 |
Operating profit | 1.57 | 1.17 | 0.88 | 0.66 | 1.09 |
Other recurring income | 0.02 | 0.08 | 0.02 | 0.03 | 0.02 |
Adjusted PBDIT | 1.59 | 1.24 | 0.90 | 0.69 | 1.11 |
Financial expenses | 0.43 | 0.39 | 0.25 | 0.22 | 0.36 |
Depreciation | 0.79 | 0.66 | 0.62 | 0.69 | 0.72 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 0.37 | 0.19 | 0.03 | -0.22 | 0.03 |
Tax charges | 0.08 | 0.07 | -0.02 | -0.03 | 0.01 |
Adjusted PAT | 0.29 | 0.12 | 0.04 | -0.19 | 0.02 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.29 | 0.12 | 0.04 | -0.19 | 0.02 |
Earnigs before appropriation | 1.40 | 1.11 | 0.99 | 0.95 | 1.14 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 1.40 | 1.11 | 0.99 | 0.95 | 1.14 |