Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 205.84 | 205.20 | 159.84 | 143.87 | 131.91 |
Expenses | |||||
Material consumed | 93.60 | 92.77 | 90.50 | 82.96 | 66.57 |
Manufacturing expenses | 29.03 | 30.06 | 26.27 | 20.35 | 22.71 |
Personnel expenses | 12.75 | 13.21 | 10.53 | 10.03 | 9.89 |
Selling expenses | 1.01 | 0.55 | 0.15 | 0.11 | 0.30 |
Adminstrative expenses | 34.43 | 35.20 | 25.06 | 21.99 | 26.05 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 170.81 | 171.78 | 152.50 | 135.44 | 125.51 |
Operating profit | 35.03 | 33.41 | 7.34 | 8.44 | 6.40 |
Other recurring income | 8.24 | 3.15 | 3.80 | 4.66 | 3.46 |
Adjusted PBDIT | 43.26 | 36.57 | 11.14 | 13.10 | 9.86 |
Financial expenses | 0.74 | 0.65 | 0.19 | 0.17 | 0.01 |
Depreciation | 5.26 | 3.85 | 3.60 | 3.65 | 3.44 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 37.26 | 32.07 | 7.34 | 9.28 | 6.41 |
Tax charges | 8.88 | 8.17 | 1.73 | 2.17 | 1.05 |
Adjusted PAT | 28.39 | 23.90 | 5.61 | 7.11 | 5.36 |
Non recurring items | -0.09 | -0.43 | 0.77 | -0.16 | -0.44 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 28.30 | 23.47 | 6.38 | 6.95 | 4.92 |
Earnigs before appropriation | 66.05 | 40.52 | 19.82 | 15.50 | 12.79 |
Equity dividend | 10.64 | 1.77 | 1.77 | 1.06 | 2.99 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 55.41 | 38.75 | 18.05 | 14.44 | 9.80 |