Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 58.56 | 66.89 | 69.09 | 56.64 | 59.95 |
Expenses | |||||
Material consumed | 43.79 | 53.30 | 56.39 | 46.73 | 49.46 |
Manufacturing expenses | 0.04 | 0.03 | 0.04 | - | 0.01 |
Personnel expenses | 4.46 | 4.33 | 3.90 | 3.35 | 3.97 |
Selling expenses | 0.44 | 0.54 | 0.06 | 0.02 | 0.28 |
Adminstrative expenses | 7.42 | 5.77 | 6.26 | 5.43 | 7.08 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 56.15 | 63.98 | 66.65 | 55.53 | 60.80 |
Operating profit | 2.41 | 2.90 | 2.44 | 1.11 | -0.85 |
Other recurring income | 0.30 | 0.13 | 0.09 | 0.12 | 0.05 |
Adjusted PBDIT | 2.71 | 3.03 | 2.52 | 1.24 | -0.80 |
Financial expenses | 0.83 | 0.53 | 0.37 | 0.04 | 0.08 |
Depreciation | 1.29 | 1.25 | 0.89 | 0.27 | 0.29 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 0.58 | 1.25 | 1.26 | 0.92 | -1.17 |
Tax charges | 0.16 | 0.19 | 0.44 | 0.09 | -0.44 |
Adjusted PAT | 0.42 | 1.06 | 0.82 | 0.83 | -0.73 |
Non recurring items | - | -0.58 | - | - | -0.13 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.42 | 0.49 | 0.82 | 0.83 | -0.87 |
Earnigs before appropriation | 3.61 | 3.31 | 2.86 | 1.73 | 0.90 |
Equity dividend | - | 0.16 | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 3.61 | 3.14 | 2.86 | 1.73 | 0.90 |