Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 31.57 | 34.44 | 30.76 | 20.46 | 24.94 |
Expenses | |||||
Material consumed | 10.45 | 13.17 | 13.10 | 5.45 | 7.37 |
Manufacturing expenses | 0.52 | 0.47 | 0.55 | 0.39 | 0.57 |
Personnel expenses | 5.61 | 6.03 | 5.47 | 4.79 | 5.09 |
Selling expenses | 0.37 | 0.05 | 0.04 | 0.04 | 0.08 |
Adminstrative expenses | 11.09 | 11.71 | 9.01 | 8.02 | 9.83 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 28.05 | 31.43 | 28.17 | 18.70 | 22.95 |
Operating profit | 3.52 | 3.02 | 2.59 | 1.76 | 1.99 |
Other recurring income | 0.09 | 0.02 | 0.04 | 0.04 | 0.09 |
Adjusted PBDIT | 3.61 | 3.03 | 2.63 | 1.80 | 2.08 |
Financial expenses | 1.72 | 1.15 | 0.90 | 1.08 | 1.00 |
Depreciation | 0.89 | 0.80 | 0.82 | 0.62 | 0.67 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.00 | 1.08 | 0.91 | 0.11 | 0.40 |
Tax charges | 0.18 | 0.20 | 0.17 | 0.03 | 0.06 |
Adjusted PAT | 0.82 | 0.88 | 0.74 | 0.08 | 0.34 |
Non recurring items | 0.06 | 0.05 | 0.17 | 0.02 | -0.02 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.88 | 0.94 | 0.91 | 0.10 | 0.32 |
Earnigs before appropriation | 3.33 | 2.46 | 1.51 | 0.61 | 0.51 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 3.33 | 2.46 | 1.51 | 0.61 | 0.51 |