Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 34.28 | 50.76 | 52.35 | 23.93 | 28.37 |
Expenses | |||||
Material consumed | 22.35 | 33.92 | 37.14 | 16.19 | 17.05 |
Manufacturing expenses | 0.68 | 1.41 | 0.97 | 0.33 | 1.35 |
Personnel expenses | 4.99 | 4.79 | 4.31 | 3.12 | 3.61 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 6.57 | 7.86 | 6.81 | 4.33 | 4.74 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 34.59 | 47.98 | 49.23 | 23.97 | 26.75 |
Operating profit | -0.31 | 2.78 | 3.11 | -0.04 | 1.62 |
Other recurring income | 2.91 | 2.03 | 1.66 | 2.05 | 2.00 |
Adjusted PBDIT | 2.60 | 4.81 | 4.78 | 2.01 | 3.62 |
Financial expenses | 0.05 | 0.10 | 0.11 | 0.13 | 0.12 |
Depreciation | 0.81 | 0.89 | 0.96 | 0.95 | 0.89 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.73 | 3.82 | 3.70 | 0.93 | 2.61 |
Tax charges | 0.42 | 0.99 | 0.91 | 0.25 | 0.63 |
Adjusted PAT | 1.32 | 2.84 | 2.80 | 0.69 | 1.98 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.32 | 2.84 | 2.80 | 0.69 | 1.98 |
Earnigs before appropriation | 21.10 | 20.38 | 17.54 | 14.74 | 14.53 |
Equity dividend | 0.59 | 0.59 | - | - | 0.31 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.08 |
Retained earnings | 20.51 | 19.78 | 17.54 | 14.74 | 14.14 |