Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 121.92 | 113.00 | 111.52 | 87.89 | 60.74 |
Expenses | |||||
Material consumed | 61.85 | 65.91 | 63.18 | 51.92 | 29.05 |
Manufacturing expenses | 1.97 | 1.96 | 1.71 | 1.21 | 1.22 |
Personnel expenses | 21.53 | 18.26 | 16.75 | 10.25 | 10.16 |
Selling expenses | - | 0.79 | - | - | - |
Adminstrative expenses | 10.23 | 6.69 | 8.56 | 7.72 | 6.68 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 95.59 | 93.60 | 90.21 | 71.10 | 47.11 |
Operating profit | 26.33 | 19.40 | 21.31 | 16.79 | 13.63 |
Other recurring income | 0.10 | 0.11 | 0.25 | 0.35 | 0.19 |
Adjusted PBDIT | 26.43 | 19.51 | 21.56 | 17.14 | 13.82 |
Financial expenses | 3.84 | 3.00 | 2.39 | 3.01 | 3.26 |
Depreciation | 6.09 | 5.30 | 5.60 | 5.31 | 5.01 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 16.49 | 11.20 | 13.57 | 8.82 | 5.55 |
Tax charges | 4.28 | 2.95 | 3.43 | 2.28 | 1.61 |
Adjusted PAT | 12.21 | 8.26 | 10.15 | 6.53 | 3.94 |
Non recurring items | - | - | -0.28 | 0.12 | -0.36 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 12.21 | 8.26 | 9.87 | 6.66 | 3.58 |
Earnigs before appropriation | 52.72 | 40.51 | 32.25 | 22.38 | 15.72 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 52.72 | 40.51 | 32.25 | 22.38 | 15.72 |