Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 65.10 | 70.10 | 55.77 | 41.48 | 43.38 |
Expenses | |||||
Material consumed | 33.72 | 38.72 | 31.10 | 24.35 | 24.67 |
Manufacturing expenses | 0.41 | 0.32 | 0.27 | 0.28 | 0.31 |
Personnel expenses | 15.03 | 12.06 | 11.00 | 9.42 | 9.50 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 7.13 | 5.91 | 4.15 | 2.92 | 3.04 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 56.30 | 57.02 | 46.52 | 36.97 | 37.52 |
Operating profit | 8.81 | 13.08 | 9.25 | 4.52 | 5.86 |
Other recurring income | 2.21 | 1.49 | 0.61 | 0.52 | 1.01 |
Adjusted PBDIT | 11.02 | 14.56 | 9.86 | 5.03 | 6.87 |
Financial expenses | 0.10 | 0.16 | 0.20 | 0.20 | 0.41 |
Depreciation | 1.68 | 1.47 | 1.19 | 1.08 | 1.39 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 9.24 | 12.93 | 8.47 | 3.75 | 5.06 |
Tax charges | 2.36 | 3.02 | 2.23 | -4.24 | 0.04 |
Adjusted PAT | 6.87 | 9.90 | 6.24 | 7.99 | 5.02 |
Non recurring items | - | - | - | - | -1.76 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 6.87 | 9.90 | 6.24 | 7.99 | 3.26 |
Earnigs before appropriation | 39.56 | 32.69 | 22.79 | 16.54 | 8.56 |
Equity dividend | 0.37 | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 39.20 | 32.69 | 22.79 | 16.54 | 8.56 |