Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 64.60 | 45.44 | 35.79 | 28.27 | 26.94 |
Expenses | |||||
Material consumed | 52.76 | 37.83 | 29.13 | 22.74 | 20.83 |
Manufacturing expenses | 1.32 | 1.00 | 0.93 | 0.88 | 0.95 |
Personnel expenses | 3.58 | 2.39 | 2.31 | 1.81 | 2.40 |
Selling expenses | 0.06 | 0.09 | 0.10 | 0.03 | 0.07 |
Adminstrative expenses | 4.28 | 2.55 | 2.49 | 1.50 | 2.03 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 62.01 | 43.86 | 34.96 | 26.95 | 26.29 |
Operating profit | 2.58 | 1.57 | 0.83 | 1.32 | 0.65 |
Other recurring income | 0.40 | 0.25 | 0.31 | 0.26 | 0.41 |
Adjusted PBDIT | 2.98 | 1.83 | 1.15 | 1.58 | 1.06 |
Financial expenses | 0.77 | 0.44 | 0.27 | 0.14 | 0.13 |
Depreciation | 0.57 | 0.51 | 0.43 | 0.53 | 0.44 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.65 | 0.88 | 0.44 | 0.91 | 0.49 |
Tax charges | 0.61 | 0.03 | -0.20 | - | - |
Adjusted PAT | 1.03 | 0.85 | 0.64 | 0.91 | 0.49 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.03 | 0.85 | 0.64 | 0.91 | 0.49 |
Earnigs before appropriation | 2.54 | 1.50 | 1.00 | 0.36 | -0.55 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 2.54 | 1.50 | 1.00 | 0.36 | -0.55 |