Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | ||
---|---|---|---|---|---|
Income | |||||
Operating income | 84.40 | 70.70 | 65.21 | 54.12 | |
Expenses | |||||
Material consumed | 20.33 | 20.03 | 25.68 | 22.68 | |
Manufacturing expenses | 1.78 | 1.46 | 1.31 | 0.88 | |
Personnel expenses | 14.13 | 11.23 | 8.77 | 8.23 | |
Selling expenses | 0.56 | 1.06 | 0.89 | 0.38 | |
Adminstrative expenses | 31.50 | 23.15 | 17.79 | 13.92 | |
Expenses capitalised | - | - | - | - | |
Cost of sales | 68.30 | 56.93 | 54.43 | 46.09 | |
Operating profit | 16.10 | 13.77 | 10.78 | 8.04 | |
Other recurring income | 1.67 | 2.33 | 0.98 | 0.28 | |
Adjusted PBDIT | 17.77 | 16.10 | 11.77 | 8.31 | |
Financial expenses | 2.69 | 1.34 | 0.70 | 0.63 | |
Depreciation | 8.78 | 3.87 | 3.35 | 2.91 | |
Other write offs | - | - | - | - | |
Adjusted PBT | 6.29 | 10.89 | 7.72 | 4.77 | |
Tax charges | 2.08 | 2.87 | 1.99 | 1.24 | |
Adjusted PAT | 4.21 | 8.02 | 5.73 | 3.53 | |
Non recurring items | - | - | - | - | |
Other non cash adjustments | - | - | - | - | |
Reported net profit | 4.21 | 8.02 | 5.73 | 3.53 | |
Earnigs before appropriation | 23.56 | 25.58 | 17.56 | 11.84 | |
Equity dividend | - | - | - | - | |
Preference dividend | - | - | - | - | |
Dividend tax | - | - | - | - | |
Retained earnings | 23.56 | 25.58 | 17.56 | 11.84 |