Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 31.67 | 31.05 | 24.10 | 20.61 | 17.14 |
Expenses | |||||
Material consumed | 21.84 | 21.85 | 17.09 | 14.11 | 11.51 |
Manufacturing expenses | 1.69 | 1.55 | - | - | 1.25 |
Personnel expenses | 3.52 | 3.23 | 2.84 | 2.34 | 1.73 |
Selling expenses | - | - | - | - | 0.11 |
Adminstrative expenses | 1.70 | 1.58 | 2.34 | 2.17 | 1.00 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 28.74 | 28.20 | 22.27 | 18.62 | 15.59 |
Operating profit | 2.93 | 2.85 | 1.83 | 1.99 | 1.55 |
Other recurring income | 0.66 | 0.68 | 0.46 | 0.09 | 0.04 |
Adjusted PBDIT | 3.59 | 3.53 | 2.30 | 2.07 | 1.58 |
Financial expenses | - | - | - | - | - |
Depreciation | 0.76 | 0.66 | 0.52 | 0.34 | 0.43 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 2.83 | 2.87 | 1.77 | 1.73 | 1.16 |
Tax charges | 0.67 | 0.73 | 0.47 | 0.46 | 0.30 |
Adjusted PAT | 2.16 | 2.14 | 1.31 | 1.27 | 0.85 |
Non recurring items | - | - | - | -0.23 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 2.16 | 2.14 | 1.31 | 1.04 | 0.85 |
Earnigs before appropriation | 10.15 | 8.20 | 6.06 | 4.75 | 3.71 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 10.15 | 8.20 | 6.06 | 4.75 | 3.71 |