Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 135.41 | 107.36 | 83.66 | 76.96 | 99.87 |
Expenses | |||||
Material consumed | 74.48 | 55.93 | 37.32 | 32.19 | 46.34 |
Manufacturing expenses | 7.97 | 7.52 | 5.95 | 14.03 | 17.96 |
Personnel expenses | 4.53 | 3.85 | 3.49 | 3.36 | 2.95 |
Selling expenses | 0.08 | - | - | - | 0.14 |
Adminstrative expenses | 27.58 | 27.39 | 24.66 | 14.65 | 12.79 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 114.65 | 94.68 | 71.42 | 64.24 | 80.17 |
Operating profit | 20.77 | 12.67 | 12.23 | 12.73 | 19.70 |
Other recurring income | 0.61 | 0.64 | 0.98 | 0.97 | 0.90 |
Adjusted PBDIT | 21.38 | 13.31 | 13.21 | 13.70 | 20.61 |
Financial expenses | 0.20 | 0.33 | 0.28 | 0.49 | 0.65 |
Depreciation | 3.71 | 3.20 | 2.85 | 2.67 | 2.39 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 17.47 | 9.77 | 10.08 | 10.54 | 17.56 |
Tax charges | 4.48 | 2.53 | 2.56 | 2.74 | 3.52 |
Adjusted PAT | 12.99 | 7.24 | 7.51 | 7.80 | 14.04 |
Non recurring items | 2.23 | 0.40 | 0.76 | 0.43 | -0.01 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 15.22 | 7.64 | 8.28 | 8.22 | 14.03 |
Earnigs before appropriation | 81.73 | 66.91 | 59.66 | 51.40 | 43.63 |
Equity dividend | 0.59 | 0.39 | 0.39 | - | 0.42 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.01 |
Retained earnings | 81.14 | 66.52 | 59.27 | 51.40 | 43.19 |