Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 85.83 | 74.46 | 69.39 | 57.45 | 59.48 |
Expenses | |||||
Material consumed | 60.28 | 49.68 | 48.98 | 37.18 | 36.15 |
Manufacturing expenses | 1.78 | 1.74 | 1.41 | 1.49 | 2.29 |
Personnel expenses | 7.43 | 6.96 | 6.62 | 6.26 | 7.50 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 3.92 | 5.13 | 3.31 | 4.01 | 4.56 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 73.40 | 63.50 | 60.31 | 48.94 | 50.50 |
Operating profit | 12.43 | 10.95 | 9.08 | 8.51 | 8.98 |
Other recurring income | 1.58 | 0.84 | 0.88 | 1.30 | 0.80 |
Adjusted PBDIT | 14.01 | 11.79 | 9.96 | 9.82 | 9.77 |
Financial expenses | 0.18 | 0.16 | 0.23 | 0.28 | 0.69 |
Depreciation | 0.57 | 0.57 | 0.63 | 0.79 | 0.96 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 13.25 | 11.07 | 9.10 | 8.75 | 8.12 |
Tax charges | 3.38 | 2.86 | 2.33 | 2.39 | 2.18 |
Adjusted PAT | 9.87 | 8.20 | 6.77 | 6.36 | 5.94 |
Non recurring items | -0.10 | -0.01 | 0.49 | -0.08 | -0.12 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 9.77 | 8.19 | 7.26 | 6.28 | 5.82 |
Earnigs before appropriation | 44.30 | 37.84 | 32.46 | 27.59 | 24.11 |
Equity dividend | 2.30 | 2.07 | 1.73 | 1.44 | 1.26 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.33 |
Retained earnings | 42.00 | 35.77 | 30.73 | 26.15 | 22.52 |