Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 174.19 | 159.68 | 113.48 | 85.92 | 103.37 |
Expenses | |||||
Material consumed | 112.64 | 107.26 | 71.01 | 53.28 | 62.26 |
Manufacturing expenses | 0.44 | 0.45 | 0.33 | 0.30 | 0.38 |
Personnel expenses | 22.21 | 19.47 | 18.69 | 13.97 | 18.51 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 24.36 | 21.57 | 15.89 | 12.00 | 14.29 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 159.65 | 148.75 | 105.93 | 79.54 | 95.43 |
Operating profit | 14.54 | 10.93 | 7.56 | 6.39 | 7.94 |
Other recurring income | 1.34 | 0.84 | 0.40 | 0.56 | 0.18 |
Adjusted PBDIT | 15.88 | 11.77 | 7.96 | 6.95 | 8.13 |
Financial expenses | 1.17 | 0.82 | 0.45 | 0.49 | 1.50 |
Depreciation | 1.28 | 1.23 | 0.99 | 0.90 | 1.21 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 13.43 | 9.72 | 6.52 | 5.56 | 5.41 |
Tax charges | 3.75 | 2.78 | 2.04 | 1.47 | 0.54 |
Adjusted PAT | 9.68 | 6.94 | 4.48 | 4.09 | 4.88 |
Non recurring items | - | - | - | - | -3.84 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 9.68 | 6.94 | 4.48 | 4.09 | 1.04 |
Earnigs before appropriation | 37.33 | 28.21 | 21.56 | 17.36 | 13.61 |
Equity dividend | 0.70 | 0.56 | 0.28 | 0.28 | 0.34 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 36.63 | 27.65 | 21.28 | 17.09 | 13.28 |