Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 66.80 | 65.10 | 61.21 | 59.65 | 55.62 |
Expenses | |||||
Material consumed | 40.15 | 41.91 | 39.78 | 37.44 | 35.36 |
Manufacturing expenses | 3.22 | 4.18 | 3.10 | 2.95 | 3.22 |
Personnel expenses | 6.05 | 7.71 | 6.97 | 7.21 | 6.81 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 4.97 | 6.72 | 5.99 | 5.52 | 6.98 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 54.38 | 60.52 | 55.84 | 53.12 | 52.37 |
Operating profit | 12.42 | 4.58 | 5.38 | 6.53 | 3.25 |
Other recurring income | 4.30 | 3.40 | 1.38 | 0.52 | 0.95 |
Adjusted PBDIT | 16.72 | 7.99 | 6.76 | 7.06 | 4.20 |
Financial expenses | 1.16 | 1.23 | 0.88 | 0.74 | 0.75 |
Depreciation | 0.81 | 0.74 | 0.79 | 0.88 | 1.00 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 14.75 | 6.01 | 5.09 | 5.43 | 2.44 |
Tax charges | 2.96 | 1.45 | 1.17 | 1.02 | 0.69 |
Adjusted PAT | 11.80 | 4.56 | 3.92 | 4.41 | 1.75 |
Non recurring items | - | 0.02 | 0.18 | -0.37 | 0.11 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 11.80 | 4.58 | 4.11 | 4.04 | 1.86 |
Earnigs before appropriation | 40.02 | 28.48 | 23.90 | 19.79 | 15.76 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 40.02 | 28.48 | 23.90 | 19.79 | 15.76 |