Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 125.94 | 101.65 | 83.50 | 82.50 | 76.72 |
Expenses | |||||
Material consumed | 84.79 | 63.69 | 57.01 | 57.91 | 54.33 |
Manufacturing expenses | 11.67 | - | 5.55 | 6.33 | 5.56 |
Personnel expenses | 15.83 | 13.53 | 11.60 | 8.85 | 9.11 |
Selling expenses | 0.03 | 0.02 | - | - | - |
Adminstrative expenses | 4.90 | 17.84 | 3.85 | 4.58 | 3.58 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 117.22 | 95.09 | 78.01 | 77.67 | 72.59 |
Operating profit | 8.73 | 6.56 | 5.49 | 4.83 | 4.13 |
Other recurring income | 0.47 | 0.14 | 0.23 | 0.15 | 0.18 |
Adjusted PBDIT | 9.19 | 6.69 | 5.73 | 4.98 | 4.31 |
Financial expenses | 1.06 | 0.88 | 0.76 | 0.12 | 0.11 |
Depreciation | 1.51 | 1.30 | 1.15 | 0.83 | 0.72 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 6.62 | 4.51 | 3.82 | 4.02 | 3.47 |
Tax charges | 1.88 | 1.20 | 1.05 | 1.19 | 0.91 |
Adjusted PAT | 4.75 | 3.31 | 2.77 | 2.84 | 2.56 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 4.75 | 3.31 | 2.77 | 2.84 | 2.56 |
Earnigs before appropriation | 16.26 | 14.02 | 11.52 | 9.51 | 6.67 |
Equity dividend | 1.20 | - | 0.90 | 0.75 | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 15.06 | 14.02 | 10.62 | 8.75 | 6.67 |