Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | ||
---|---|---|---|---|---|
Income | |||||
Operating income | 245.50 | 204.19 | 165.71 | 132.57 | |
Expenses | |||||
Material consumed | 146.68 | 145.05 | 114.22 | 91.48 | |
Manufacturing expenses | 22.71 | 4.20 | 3.34 | 3.16 | |
Personnel expenses | 11.03 | 8.66 | 7.62 | 6.93 | |
Selling expenses | - | - | - | - | |
Adminstrative expenses | 25.61 | 26.91 | 27.56 | 20.31 | |
Expenses capitalised | - | - | - | - | |
Cost of sales | 206.03 | 184.81 | 152.74 | 121.88 | |
Operating profit | 39.47 | 19.38 | 12.97 | 10.69 | |
Other recurring income | 3.63 | 2.78 | 1.83 | 2.25 | |
Adjusted PBDIT | 43.10 | 22.16 | 14.80 | 12.94 | |
Financial expenses | 1.15 | 2.53 | 3.07 | 3.38 | |
Depreciation | 4.43 | 4.13 | 4.15 | 3.55 | |
Other write offs | - | - | - | - | |
Adjusted PBT | 37.53 | 15.49 | 7.59 | 6.00 | |
Tax charges | 6.36 | 2.48 | 1.70 | 1.20 | |
Adjusted PAT | 31.17 | 13.01 | 5.89 | 4.80 | |
Non recurring items | -1.00 | - | - | - | |
Other non cash adjustments | - | - | - | - | |
Reported net profit | 30.17 | 13.01 | 5.89 | 4.80 | |
Earnigs before appropriation | 66.79 | 31.42 | 18.84 | 12.95 | |
Equity dividend | 1.04 | 1.03 | 0.43 | - | |
Preference dividend | - | - | - | - | |
Dividend tax | - | - | - | - | |
Retained earnings | 65.75 | 30.39 | 18.41 | 12.95 |