Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 178.74 | 142.91 | 118.93 | 59.86 | 78.13 |
Expenses | |||||
Material consumed | 132.94 | 113.91 | 98.90 | 46.41 | 64.23 |
Manufacturing expenses | 0.18 | 0.15 | 0.14 | 0.13 | 0.13 |
Personnel expenses | 4.21 | 4.29 | 4.03 | 3.67 | 3.65 |
Selling expenses | 1.38 | 1.34 | 0.13 | 0.03 | 0.05 |
Adminstrative expenses | 13.98 | 12.99 | 5.16 | 4.78 | 5.22 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 152.69 | 132.67 | 108.35 | 55.02 | 73.28 |
Operating profit | 26.05 | 10.25 | 10.57 | 4.84 | 4.85 |
Other recurring income | 1.93 | 1.10 | 1.12 | 0.94 | 1.39 |
Adjusted PBDIT | 27.99 | 11.35 | 11.69 | 5.78 | 6.25 |
Financial expenses | 0.03 | 0.09 | 0.01 | 0.03 | 0.06 |
Depreciation | 0.21 | 0.21 | 0.31 | 0.51 | 0.97 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 27.75 | 11.05 | 11.37 | 5.24 | 5.21 |
Tax charges | 7.06 | 2.87 | 2.89 | 1.61 | 1.42 |
Adjusted PAT | 20.69 | 8.17 | 8.48 | 3.62 | 3.80 |
Non recurring items | 0.03 | - | 0.04 | -0.01 | -0.07 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 20.72 | 8.18 | 8.52 | 3.62 | 3.72 |
Earnigs before appropriation | 60.33 | 46.05 | 39.02 | 31.43 | 30.07 |
Equity dividend | 1.84 | 6.44 | 1.15 | 0.92 | 2.22 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 58.49 | 39.61 | 37.87 | 30.51 | 27.85 |