Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 48.89 | 35.49 | 36.56 | 21.71 | 25.22 |
Expenses | |||||
Material consumed | 21.27 | 19.62 | 14.99 | 8.65 | 12.48 |
Manufacturing expenses | 19.91 | 9.31 | 16.38 | 10.13 | 9.03 |
Personnel expenses | 2.75 | 2.51 | 2.28 | 1.32 | 1.53 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 1.45 | 1.13 | 1.17 | 0.70 | 0.77 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 45.38 | 32.57 | 34.83 | 20.81 | 23.81 |
Operating profit | 3.51 | 2.92 | 1.73 | 0.90 | 1.41 |
Other recurring income | 0.59 | 0.18 | 0.47 | 0.96 | 0.67 |
Adjusted PBDIT | 4.11 | 3.10 | 2.20 | 1.87 | 2.08 |
Financial expenses | 0.02 | 0.03 | - | 0.01 | 0.01 |
Depreciation | 0.60 | 0.54 | 0.47 | 0.44 | 0.51 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 3.49 | 2.53 | 1.74 | 1.41 | 1.56 |
Tax charges | 0.41 | 0.56 | 0.45 | 0.37 | 0.37 |
Adjusted PAT | 3.08 | 1.97 | 1.28 | 1.04 | 1.19 |
Non recurring items | 0.67 | 0.25 | 0.41 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 3.75 | 2.22 | 1.69 | 1.04 | 1.19 |
Earnigs before appropriation | 23.36 | 19.61 | 17.39 | 16.10 | 15.06 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 23.36 | 19.61 | 17.39 | 16.10 | 15.06 |