Results
Statement
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Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
---|
Income |
Operating income
99.76 | 90.66 | 73.91 | 56.58 | 55.96 |
Expenses |
Material consumed
83.84 | 76.35 | 62.14 | 47.20 | 46.71 |
Manufacturing expenses
- | - | - | - | - |
Personnel expenses
7.19 | 5.49 | 4.07 | 3.94 | 3.79 |
Selling expenses
0.02 | 0.01 | 0.01 | 0.02 | 0.01 |
Adminstrative expenses
4.23 | 4.38 | 3.62 | 3.56 | 3.22 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
95.28 | 86.24 | 69.84 | 54.71 | 53.72 |
Operating profit
4.49 | 4.42 | 4.07 | 1.87 | 2.24 |
Other recurring income
0.53 | 0.32 | 0.34 | 0.21 | 0.20 |
Adjusted PBDIT
5.02 | 4.74 | 4.41 | 2.08 | 2.44 |
Financial expenses
0.09 | 0.04 | 0.07 | 0.05 | 0.08 |
Depreciation
0.24 | 0.18 | 0.18 | 0.16 | 0.16 |
Other write offs
- | - | - | - | - |
Adjusted PBT
4.69 | 4.53 | 4.17 | 1.87 | 2.19 |
Tax charges
1.11 | 1.08 | 1.14 | 0.55 | 0.52 |
Adjusted PAT
3.57 | 3.44 | 3.03 | 1.31 | 1.67 |
Non recurring items
- | - | -0.02 | - | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
3.57 | 3.44 | 3.01 | 1.31 | 1.67 |
Earnigs before appropriation
15.51 | 11.93 | 8.49 | 5.48 | 4.17 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
15.51 | 11.93 | 8.49 | 5.48 | 4.17 |