Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | ||
---|---|---|---|---|---|
Income | |||||
Operating income | 100.83 | 103.37 | 91.70 | 63.79 | |
Expenses | |||||
Material consumed | 55.49 | 59.72 | 53.24 | 29.59 | |
Manufacturing expenses | 13.76 | 13.16 | 12.89 | 11.06 | |
Personnel expenses | 12.25 | 10.22 | 8.75 | 7.12 | |
Selling expenses | 0.01 | - | - | - | |
Adminstrative expenses | 5.63 | 8.13 | 7.37 | 5.67 | |
Expenses capitalised | - | - | - | - | |
Cost of sales | 87.15 | 91.24 | 82.25 | 53.44 | |
Operating profit | 13.68 | 12.14 | 9.46 | 10.36 | |
Other recurring income | 0.60 | 1.11 | 0.42 | 0.82 | |
Adjusted PBDIT | 14.28 | 13.25 | 9.87 | 11.18 | |
Financial expenses | 2.63 | 1.92 | 2.14 | 2.84 | |
Depreciation | 1.77 | 1.71 | 1.72 | 1.63 | |
Other write offs | - | - | - | - | |
Adjusted PBT | 9.88 | 9.62 | 6.01 | 6.71 | |
Tax charges | 2.07 | 2.70 | 1.91 | 3.73 | |
Adjusted PAT | 7.81 | 6.92 | 4.10 | 2.98 | |
Non recurring items | - | - | - | - | |
Other non cash adjustments | - | - | - | - | |
Reported net profit | 7.81 | 6.92 | 4.10 | 2.98 | |
Earnigs before appropriation | 35.89 | 23.43 | 16.51 | 12.75 | |
Equity dividend | - | - | - | - | |
Preference dividend | - | - | - | - | |
Dividend tax | - | - | - | - | |
Retained earnings | 35.89 | 23.43 | 16.51 | 12.75 |