Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 89.30 | 42.48 | 38.30 | 35.18 | 33.87 |
Expenses | |||||
Material consumed | - | - | - | - | 0.87 |
Manufacturing expenses | 79.88 | 36.63 | 33.34 | 30.99 | 28.72 |
Personnel expenses | 0.85 | 0.41 | 0.73 | 1.54 | 1.56 |
Selling expenses | - | - | - | 0.01 | 0.02 |
Adminstrative expenses | 1.49 | 0.80 | 0.63 | 0.51 | 0.58 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 82.21 | 37.84 | 34.69 | 33.04 | 31.75 |
Operating profit | 7.09 | 4.64 | 3.61 | 2.14 | 2.12 |
Other recurring income | 0.73 | 1.09 | 0.49 | 0.33 | 0.30 |
Adjusted PBDIT | 7.82 | 5.73 | 4.10 | 2.46 | 2.42 |
Financial expenses | 1.03 | 0.89 | 0.71 | 0.44 | 0.46 |
Depreciation | 0.25 | 0.16 | 0.20 | 0.16 | 0.17 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 6.53 | 4.68 | 3.20 | 1.87 | 1.78 |
Tax charges | 1.56 | 1.12 | 0.78 | 0.48 | 0.44 |
Adjusted PAT | 4.97 | 3.56 | 2.43 | 1.39 | 1.35 |
Non recurring items | -0.10 | - | - | - | - |
Other non cash adjustments | - | - | -0.02 | - | - |
Reported net profit | 4.87 | 3.56 | 2.41 | 1.39 | 1.35 |
Earnigs before appropriation | 16.11 | 11.24 | 8.67 | 6.28 | 4.89 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 16.11 | 11.24 | 8.67 | 6.28 | 4.89 |