Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 77.27 | 78.30 | 71.71 | 53.44 | 48.55 |
Expenses | |||||
Material consumed | 46.81 | 48.07 | 46.90 | 34.79 | 29.99 |
Manufacturing expenses | 3.52 | 3.75 | 3.06 | 2.02 | 1.97 |
Personnel expenses | 9.53 | 8.56 | 7.14 | 5.89 | 5.87 |
Selling expenses | 3.10 | 3.46 | 1.81 | 1.74 | 2.53 |
Adminstrative expenses | 7.72 | 8.26 | 7.52 | 4.51 | 4.51 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 70.69 | 72.10 | 66.43 | 48.96 | 44.87 |
Operating profit | 6.59 | 6.20 | 5.28 | 4.48 | 3.68 |
Other recurring income | 0.51 | 0.78 | 0.43 | 0.14 | 0.18 |
Adjusted PBDIT | 7.09 | 6.98 | 5.71 | 4.62 | 3.86 |
Financial expenses | 2.28 | 2.38 | 1.65 | 1.56 | 1.62 |
Depreciation | 1.27 | 1.31 | 1.16 | 1.09 | 1.07 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 3.53 | 3.30 | 2.90 | 1.97 | 1.17 |
Tax charges | 1.22 | 1.01 | 0.87 | 0.64 | 0.30 |
Adjusted PAT | 2.31 | 2.28 | 2.02 | 1.33 | 0.86 |
Non recurring items | -0.11 | -0.09 | -0.01 | 0.07 | -0.02 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 2.20 | 2.20 | 2.02 | 1.40 | 0.84 |
Earnigs before appropriation | 20.57 | 18.37 | 16.17 | 14.16 | 12.76 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 20.57 | 18.37 | 16.17 | 14.16 | 12.76 |