Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 39.15 | 34.43 | 27.61 | 22.52 | 19.74 |
Expenses | |||||
Material consumed | 25.09 | 22.71 | 17.40 | 13.18 | 11.84 |
Manufacturing expenses | 2.22 | 1.73 | 3.67 | 3.55 | 2.65 |
Personnel expenses | 6.19 | 4.23 | 1.25 | 0.80 | 0.91 |
Selling expenses | - | - | 0.02 | - | - |
Adminstrative expenses | 3.85 | 4.03 | 3.84 | 3.02 | 2.91 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 37.35 | 32.69 | 26.18 | 20.55 | 18.30 |
Operating profit | 1.79 | 1.74 | 1.43 | 1.97 | 1.43 |
Other recurring income | 0.86 | 0.72 | 0.40 | 0.34 | 0.28 |
Adjusted PBDIT | 2.65 | 2.46 | 1.83 | 2.31 | 1.72 |
Financial expenses | - | - | - | 0.01 | 0.02 |
Depreciation | 0.15 | 0.23 | 0.23 | 0.27 | 0.31 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 2.50 | 2.23 | 1.60 | 2.02 | 1.39 |
Tax charges | 0.78 | 0.70 | 0.40 | 0.57 | 0.39 |
Adjusted PAT | 1.72 | 1.54 | 1.19 | 1.45 | 1.00 |
Non recurring items | 0.34 | 0.46 | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 2.06 | 2.00 | 1.19 | 1.45 | 1.00 |
Earnigs before appropriation | 4.12 | 8.71 | 6.71 | 5.52 | 4.08 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 4.12 | 8.71 | 6.71 | 5.52 | 4.08 |