Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | ||
---|---|---|---|---|---|
Income | |||||
Operating income | 33.46 | 29.04 | 21.02 | 15.53 | |
Expenses | |||||
Material consumed | 8.26 | 7.41 | 5.25 | 3.28 | |
Manufacturing expenses | 0.44 | 0.37 | 0.21 | 0.16 | |
Personnel expenses | 15.37 | 12.23 | 9.91 | 8.38 | |
Selling expenses | 0.03 | 0.02 | 0.01 | 0.01 | |
Adminstrative expenses | 4.13 | 3.98 | 2.78 | 2.24 | |
Expenses capitalised | - | - | - | - | |
Cost of sales | 28.23 | 24.02 | 18.17 | 14.07 | |
Operating profit | 5.24 | 5.02 | 2.86 | 1.46 | |
Other recurring income | 0.39 | 0.15 | 0.16 | 0.20 | |
Adjusted PBDIT | 5.62 | 5.17 | 3.01 | 1.66 | |
Financial expenses | 0.14 | 0.24 | 0.16 | 0.12 | |
Depreciation | 0.92 | 0.85 | 0.64 | 0.54 | |
Other write offs | - | - | - | - | |
Adjusted PBT | 4.57 | 4.08 | 2.21 | 1.00 | |
Tax charges | 1.14 | 1.25 | 0.66 | 0.29 | |
Adjusted PAT | 3.43 | 2.82 | 1.55 | 0.71 | |
Non recurring items | - | 0.74 | - | -0.02 | |
Other non cash adjustments | - | - | - | - | |
Reported net profit | 3.43 | 3.56 | 1.55 | 0.69 | |
Earnigs before appropriation | 7.80 | 11.57 | 8.21 | 6.66 | |
Equity dividend | 0.22 | 0.20 | 0.20 | - | |
Preference dividend | - | - | - | - | |
Dividend tax | - | - | - | - | |
Retained earnings | 7.59 | 11.37 | 8.01 | 6.66 |