Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 157.78 | 144.02 | 113.51 | 88.96 | 79.25 |
Expenses | |||||
Material consumed | 115.80 | 104.00 | 80.85 | 62.60 | 51.21 |
Manufacturing expenses | 5.46 | 4.64 | 3.63 | 2.39 | 2.55 |
Personnel expenses | 16.10 | 15.66 | 13.68 | 10.55 | 10.49 |
Selling expenses | 0.64 | 0.57 | 0.12 | 0.07 | 0.21 |
Adminstrative expenses | 9.25 | 8.70 | 6.68 | 5.01 | 7.05 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 147.25 | 133.58 | 104.97 | 80.62 | 71.51 |
Operating profit | 10.53 | 10.44 | 8.55 | 8.34 | 7.74 |
Other recurring income | 4.07 | 2.45 | 1.74 | 0.61 | 0.98 |
Adjusted PBDIT | 14.59 | 12.89 | 10.28 | 8.95 | 8.72 |
Financial expenses | 1.50 | 1.34 | 1.18 | 1.30 | 1.45 |
Depreciation | 1.22 | 1.11 | 1.29 | 1.36 | 1.18 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 11.87 | 10.45 | 7.81 | 6.29 | 6.09 |
Tax charges | 2.92 | 2.81 | 2.06 | 1.25 | 1.41 |
Adjusted PAT | 8.95 | 7.65 | 5.75 | 5.04 | 4.68 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 8.95 | 7.65 | 5.75 | 5.04 | 4.68 |
Earnigs before appropriation | 14.68 | 12.22 | 9.74 | 9.14 | 6.30 |
Equity dividend | 0.32 | - | 0.16 | - | 0.13 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.03 |
Retained earnings | 14.36 | 12.22 | 9.58 | 9.14 | 6.14 |