Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 157.28 | 121.97 | 99.03 | 84.33 | 66.13 |
Expenses | |||||
Material consumed | -1.35 | 30.12 | 24.23 | 41.79 | 25.18 |
Manufacturing expenses | 71.96 | 30.93 | 20.17 | - | - |
Personnel expenses | 69.10 | 50.48 | 44.70 | 34.36 | 31.84 |
Selling expenses | 0.26 | 0.50 | 0.32 | - | - |
Adminstrative expenses | 4.58 | 3.68 | 4.16 | 4.20 | 4.85 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 144.53 | 115.71 | 93.59 | 80.34 | 61.87 |
Operating profit | 12.75 | 6.26 | 5.44 | 3.99 | 4.26 |
Other recurring income | 1.42 | 6.97 | 1.03 | 0.52 | 0.92 |
Adjusted PBDIT | 14.17 | 13.23 | 6.47 | 4.51 | 5.19 |
Financial expenses | 1.21 | 1.20 | 0.83 | 0.98 | 1.33 |
Depreciation | 1.24 | 1.21 | 1.81 | 2.08 | 2.03 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 11.72 | 10.82 | 3.83 | 1.45 | 1.83 |
Tax charges | 2.95 | 2.10 | 1.91 | 0.47 | -0.02 |
Adjusted PAT | 8.77 | 8.72 | 1.92 | 0.98 | 1.85 |
Non recurring items | -0.07 | - | -0.04 | - | 1.58 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 8.70 | 8.73 | 1.88 | 0.98 | 3.43 |
Earnigs before appropriation | 29.86 | 21.72 | 18.79 | 18.18 | 17.53 |
Equity dividend | 0.55 | 0.55 | 0.28 | 0.28 | 0.22 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.06 |
Retained earnings | 29.31 | 21.17 | 18.51 | 17.90 | 17.25 |