Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 55.49 | 46.16 | 34.07 | 28.27 | 25.49 |
Expenses | |||||
Material consumed | 21.81 | 17.55 | 13.13 | 11.52 | 10.17 |
Manufacturing expenses | 2.18 | 1.97 | 1.70 | 0.88 | 1.48 |
Personnel expenses | 11.63 | 10.53 | 9.30 | 8.35 | 8.41 |
Selling expenses | 0.01 | 0.02 | 0.03 | 0.01 | 0.01 |
Adminstrative expenses | 4.99 | 3.74 | 3.73 | 2.80 | 2.16 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 40.62 | 33.82 | 27.89 | 23.57 | 22.23 |
Operating profit | 14.87 | 12.34 | 6.18 | 4.71 | 3.26 |
Other recurring income | 3.45 | 1.27 | 1.58 | 1.35 | 1.68 |
Adjusted PBDIT | 18.32 | 13.61 | 7.76 | 6.06 | 4.94 |
Financial expenses | - | - | - | 0.02 | 0.01 |
Depreciation | 0.75 | 0.74 | 0.67 | 0.64 | 0.66 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 17.57 | 12.87 | 7.09 | 5.39 | 4.27 |
Tax charges | 4.52 | 3.25 | 1.94 | 1.41 | 1.07 |
Adjusted PAT | 13.05 | 9.62 | 5.16 | 3.98 | 3.20 |
Non recurring items | - | - | 0.33 | 0.41 | -0.21 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 13.05 | 9.62 | 5.49 | 4.40 | 2.99 |
Earnigs before appropriation | 45.67 | 35.34 | 28.32 | 23.97 | 23.10 |
Equity dividend | 2.22 | 1.72 | 1.60 | - | 1.66 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.43 |
Retained earnings | 43.45 | 33.62 | 26.72 | 23.97 | 21.00 |