Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 101.73 | 116.74 | 57.61 | 47.40 | 41.16 |
Expenses | |||||
Material consumed | 80.74 | 92.20 | 38.17 | 31.59 | 28.98 |
Manufacturing expenses | 3.20 | 3.33 | 0.37 | 0.10 | 0.20 |
Personnel expenses | 3.39 | 2.62 | 1.23 | 2.79 | 1.95 |
Selling expenses | - | - | 0.01 | 0.01 | - |
Adminstrative expenses | 9.49 | 3.81 | 6.35 | 6.45 | 5.85 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 96.82 | 101.96 | 46.13 | 40.95 | 36.98 |
Operating profit | 4.92 | 14.78 | 11.48 | 6.44 | 4.18 |
Other recurring income | 3.31 | 0.14 | 0.26 | 0.29 | 0.45 |
Adjusted PBDIT | 8.23 | 14.93 | 11.74 | 6.73 | 4.63 |
Financial expenses | 1.14 | 1.12 | 0.38 | 1.10 | 1.39 |
Depreciation | 2.18 | 2.32 | 0.58 | 0.92 | 0.89 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 4.91 | 11.48 | 10.78 | 4.71 | 2.35 |
Tax charges | 0.89 | 3.43 | 4.07 | 1.77 | 1.29 |
Adjusted PAT | 4.02 | 8.05 | 6.71 | 2.94 | 1.05 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 4.02 | 8.05 | 6.71 | 2.94 | 1.05 |
Earnigs before appropriation | 11.45 | 15.95 | 6.71 | 2.94 | 1.05 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 11.45 | 15.95 | 6.71 | 2.94 | 1.05 |