Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 46.06 | 43.81 | 34.63 | 29.10 | 27.54 |
Expenses | |||||
Material consumed | 24.97 | 23.64 | 18.16 | 13.71 | 14.30 |
Manufacturing expenses | 2.87 | 2.85 | 2.55 | 1.63 | - |
Personnel expenses | 4.34 | 4.44 | 4.49 | 4.49 | 4.59 |
Selling expenses | 0.21 | 0.26 | 0.22 | 0.34 | - |
Adminstrative expenses | 9.94 | 9.56 | 7.89 | 6.98 | 7.40 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 42.32 | 40.74 | 33.31 | 27.15 | 26.29 |
Operating profit | 3.74 | 3.06 | 1.33 | 1.95 | 1.26 |
Other recurring income | 0.29 | 0.41 | 0.41 | 2.19 | 0.25 |
Adjusted PBDIT | 4.02 | 3.47 | 1.74 | 4.14 | 1.51 |
Financial expenses | 0.63 | 0.59 | 0.52 | 0.37 | 0.37 |
Depreciation | 1.39 | 1.26 | 1.03 | 0.76 | 0.65 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 2.01 | 1.62 | 0.19 | 3.00 | 0.49 |
Tax charges | 0.57 | 0.48 | 0.03 | -0.01 | 0.01 |
Adjusted PAT | 1.43 | 1.14 | 0.15 | 3.01 | 0.48 |
Non recurring items | 0.02 | -0.07 | 0.11 | 0.06 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.45 | 1.07 | 0.27 | 3.06 | 0.48 |
Earnigs before appropriation | 8.14 | 6.70 | 6.07 | 5.81 | 0.48 |
Equity dividend | - | - | 0.45 | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 8.14 | 6.70 | 5.63 | 5.81 | 0.48 |