Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 51.17 | 46.77 | 44.70 | 30.84 | 23.14 |
Expenses | |||||
Material consumed | 37.77 | 34.00 | 33.76 | 21.43 | 14.74 |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 4.97 | 4.49 | 3.51 | 2.96 | 2.93 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 3.62 | 3.87 | 4.15 | 2.85 | 2.49 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 46.36 | 42.36 | 41.43 | 27.25 | 20.16 |
Operating profit | 4.82 | 4.41 | 3.27 | 3.59 | 2.98 |
Other recurring income | 0.68 | 0.90 | 1.40 | 0.55 | 0.49 |
Adjusted PBDIT | 5.50 | 5.31 | 4.67 | 4.14 | 3.47 |
Financial expenses | 0.22 | 0.40 | 0.09 | 0.03 | 0.02 |
Depreciation | 1.35 | 1.35 | 1.24 | 1.20 | 1.21 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 3.93 | 3.56 | 3.34 | 2.91 | 2.24 |
Tax charges | 0.99 | 0.89 | 0.95 | 0.82 | 0.55 |
Adjusted PAT | 2.94 | 2.66 | 2.39 | 2.08 | 1.70 |
Non recurring items | - | -0.02 | -0.05 | -0.03 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 2.94 | 2.64 | 2.34 | 2.05 | 1.70 |
Earnigs before appropriation | 21.26 | 19.02 | 17.02 | 14.65 | 12.60 |
Equity dividend | - | 0.72 | 0.69 | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 21.26 | 18.31 | 16.33 | 14.65 | 12.60 |