Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 44.42 | 42.48 | 38.88 | 27.84 | 35.03 |
Expenses | |||||
Material consumed | 30.15 | 30.63 | 29.71 | 18.08 | 22.83 |
Manufacturing expenses | 0.95 | - | 0.86 | 0.74 | 0.86 |
Personnel expenses | 4.50 | 3.80 | 3.36 | 3.11 | 3.62 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 5.81 | 5.87 | 3.71 | 4.15 | 5.53 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 41.41 | 40.29 | 37.65 | 26.07 | 32.84 |
Operating profit | 3.01 | 2.19 | 1.23 | 1.77 | 2.19 |
Other recurring income | 3.55 | 1.17 | 1.42 | 1.20 | 1.44 |
Adjusted PBDIT | 6.57 | 3.36 | 2.65 | 2.97 | 3.63 |
Financial expenses | 0.06 | 0.05 | 0.05 | 0.04 | 0.09 |
Depreciation | 0.87 | 0.78 | 0.77 | 0.76 | 0.71 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 5.64 | 2.53 | 1.84 | 2.17 | 2.83 |
Tax charges | 1.03 | 0.67 | 0.52 | 0.57 | 0.73 |
Adjusted PAT | 4.62 | 1.86 | 1.31 | 1.60 | 2.09 |
Non recurring items | - | 0.05 | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 4.62 | 1.91 | 1.31 | 1.60 | 2.09 |
Earnigs before appropriation | 31.98 | 27.36 | 25.45 | 24.13 | 23.01 |
Equity dividend | - | - | - | - | 0.31 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.08 |
Retained earnings | 31.98 | 27.36 | 25.45 | 24.13 | 22.62 |