Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 37.35 | 26.28 | 22.04 | 20.11 | 33.08 |
Expenses | |||||
Material consumed | 23.73 | 13.07 | 10.51 | 7.24 | 16.76 |
Manufacturing expenses | 0.09 | 0.13 | 0.14 | 0.12 | 0.13 |
Personnel expenses | 4.19 | 3.96 | 3.11 | 3.20 | 3.22 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 10.37 | 6.81 | 5.84 | 5.96 | 7.81 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 38.38 | 23.97 | 19.61 | 16.53 | 27.92 |
Operating profit | -1.03 | 2.31 | 2.44 | 3.58 | 5.15 |
Other recurring income | 5.93 | 1.04 | 0.93 | 0.31 | 0.52 |
Adjusted PBDIT | 4.90 | 3.35 | 3.37 | 3.90 | 5.67 |
Financial expenses | 0.35 | 0.27 | 0.34 | 0.39 | 0.75 |
Depreciation | 0.61 | 0.70 | 0.84 | 0.96 | 1.15 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 3.95 | 2.38 | 2.18 | 2.55 | 3.77 |
Tax charges | 1.11 | 0.33 | 0.35 | 0.47 | 0.56 |
Adjusted PAT | 2.84 | 2.05 | 1.84 | 2.08 | 3.20 |
Non recurring items | 0.05 | 0.01 | 0.15 | 0.46 | 0.01 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 2.89 | 2.06 | 1.99 | 2.54 | 3.22 |
Earnigs before appropriation | 38.16 | 35.27 | 33.21 | 31.23 | 28.68 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 38.16 | 35.27 | 33.21 | 31.23 | 28.68 |