Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 67.84 | 63.09 | 62.58 | 44.61 | 39.10 |
Expenses | |||||
Material consumed | 38.16 | 36.14 | 35.87 | 23.25 | 21.22 |
Manufacturing expenses | 2.25 | 2.19 | 1.98 | 1.57 | 1.50 |
Personnel expenses | 11.34 | 10.73 | 11.49 | 9.59 | 9.97 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 8.57 | 8.06 | 7.35 | 5.06 | 5.64 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 60.32 | 57.11 | 56.69 | 39.47 | 38.33 |
Operating profit | 7.52 | 5.98 | 5.90 | 5.14 | 0.77 |
Other recurring income | 0.30 | 0.59 | 0.15 | 0.05 | 0.29 |
Adjusted PBDIT | 7.82 | 6.57 | 6.04 | 5.19 | 1.05 |
Financial expenses | 0.24 | 0.41 | 0.32 | 0.19 | 0.31 |
Depreciation | 0.98 | 0.90 | 0.70 | 0.60 | 0.62 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 6.60 | 5.25 | 5.02 | 4.41 | 0.13 |
Tax charges | 1.73 | 1.42 | 1.34 | 1.22 | 0.10 |
Adjusted PAT | 4.87 | 3.84 | 3.68 | 3.18 | 0.03 |
Non recurring items | 0.22 | 0.04 | 0.07 | -0.12 | -0.02 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 5.09 | 3.88 | 3.75 | 3.06 | 0.01 |
Earnigs before appropriation | 17.71 | 12.93 | 9.35 | 5.60 | 2.75 |
Equity dividend | 0.33 | 0.30 | 0.30 | - | 0.14 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.04 |
Retained earnings | 17.38 | 12.63 | 9.05 | 5.60 | 2.57 |