Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 127.12 | 118.68 | 104.09 | 62.67 | 48.20 |
Expenses | |||||
Material consumed | 72.44 | 68.31 | 61.11 | 34.74 | 26.02 |
Manufacturing expenses | 1.80 | 1.67 | 1.39 | 0.84 | 0.76 |
Personnel expenses | 6.73 | 5.60 | 4.86 | 4.08 | 4.03 |
Selling expenses | 0.02 | 0.02 | 0.01 | 0.01 | 0.04 |
Adminstrative expenses | 25.22 | 22.12 | 18.35 | 11.48 | 10.33 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 106.21 | 97.73 | 85.73 | 51.15 | 41.18 |
Operating profit | 20.90 | 20.95 | 18.36 | 11.52 | 7.02 |
Other recurring income | 6.83 | 2.70 | 1.61 | 0.62 | 1.13 |
Adjusted PBDIT | 27.73 | 23.66 | 19.97 | 12.14 | 8.15 |
Financial expenses | 0.50 | 0.28 | 0.34 | 0.17 | 0.24 |
Depreciation | 1.80 | 1.74 | 1.80 | 1.43 | 0.99 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 25.42 | 21.63 | 17.83 | 10.54 | 6.93 |
Tax charges | 6.58 | 5.69 | 4.54 | 2.68 | 1.33 |
Adjusted PAT | 18.84 | 15.95 | 13.29 | 7.86 | 5.60 |
Non recurring items | -0.08 | -0.10 | -0.03 | 0.02 | 0.03 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 18.77 | 15.84 | 13.26 | 7.88 | 5.63 |
Earnigs before appropriation | 89.88 | 71.11 | 55.27 | 42.01 | 34.13 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 89.88 | 71.11 | 55.27 | 42.01 | 34.13 |