Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 120.62 | 96.08 | 77.42 | 57.41 | 64.46 |
Expenses | |||||
Material consumed | 106.88 | 85.12 | 69.07 | 49.59 | 55.97 |
Manufacturing expenses | 2.84 | 3.08 | 2.83 | 2.80 | 3.54 |
Personnel expenses | 1.47 | 1.77 | 1.90 | 1.70 | 1.91 |
Selling expenses | 0.01 | 0.01 | 0.01 | 0.11 | 0.01 |
Adminstrative expenses | 3.98 | 3.53 | 2.13 | 1.83 | 2.04 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 115.17 | 93.51 | 75.95 | 56.02 | 63.47 |
Operating profit | 5.45 | 2.57 | 1.47 | 1.39 | 0.99 |
Other recurring income | 2.44 | 3.15 | 0.97 | 0.62 | 1.47 |
Adjusted PBDIT | 7.89 | 5.72 | 2.45 | 2.00 | 2.45 |
Financial expenses | 0.19 | 0.22 | 0.22 | 0.14 | 0.46 |
Depreciation | 0.89 | 0.83 | 0.95 | 1.00 | 0.95 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 6.80 | 4.67 | 1.28 | 0.87 | 1.04 |
Tax charges | 1.39 | 0.57 | 0.36 | 0.30 | 0.22 |
Adjusted PAT | 5.41 | 4.10 | 0.92 | 0.57 | 0.82 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 5.41 | 4.10 | 0.92 | 0.57 | 0.82 |
Earnigs before appropriation | 24.21 | 18.80 | 14.70 | 13.78 | 13.22 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 24.21 | 18.80 | 14.70 | 13.78 | 13.22 |