Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 51.31 | 28.70 | 26.76 | 6.07 | 16.71 |
Expenses | |||||
Material consumed | 45.91 | 24.53 | 20.97 | 4.27 | 10.61 |
Manufacturing expenses | - | - | - | - | 0.07 |
Personnel expenses | 1.70 | 1.71 | 2.87 | 0.80 | 2.56 |
Selling expenses | - | - | - | - | 0.24 |
Adminstrative expenses | 1.94 | 1.67 | 1.84 | 0.54 | 2.02 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 49.55 | 27.92 | 25.69 | 5.61 | 15.51 |
Operating profit | 1.76 | 0.79 | 1.07 | 0.46 | 1.21 |
Other recurring income | 0.13 | 0.27 | 0.04 | - | - |
Adjusted PBDIT | 1.89 | 1.05 | 1.12 | 0.46 | - |
Financial expenses | 0.21 | 0.34 | 0.48 | 0.18 | 0.72 |
Depreciation | 0.21 | 0.25 | 0.28 | 0.12 | 0.29 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.48 | 0.46 | 0.35 | 0.16 | 0.19 |
Tax charges | 0.37 | 0.16 | -0.08 | 0.01 | 0.07 |
Adjusted PAT | 1.11 | 0.30 | 0.43 | 0.15 | 0.12 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | -0.02 | - | - |
Reported net profit | 1.11 | 0.29 | 0.42 | 0.15 | 0.12 |
Earnigs before appropriation | 1.90 | 0.78 | 0.49 | 0.15 | 0.12 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 1.90 | 0.78 | 0.49 | 0.15 | 0.12 |