Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 131.60 | 117.78 | 105.16 | 70.02 | 60.77 |
Expenses | |||||
Material consumed | 67.72 | 60.87 | 62.36 | 39.88 | 36.43 |
Manufacturing expenses | 2.36 | 2.06 | 2.00 | 1.57 | 1.62 |
Personnel expenses | 7.91 | 7.47 | 6.15 | 5.22 | 5.65 |
Selling expenses | 0.06 | 0.09 | 0.02 | 0.02 | 0.06 |
Adminstrative expenses | 33.22 | 30.13 | 23.63 | 18.12 | 15.62 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 111.28 | 100.61 | 94.16 | 64.81 | 59.39 |
Operating profit | 20.32 | 17.17 | 11.00 | 5.21 | 1.38 |
Other recurring income | 6.19 | 4.60 | 4.56 | 4.19 | 5.71 |
Adjusted PBDIT | 26.51 | 21.77 | 15.56 | 9.40 | 7.09 |
Financial expenses | 1.91 | 0.99 | 0.66 | 0.75 | 0.72 |
Depreciation | 1.24 | 1.34 | 0.96 | 1.14 | 1.15 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 23.35 | 19.45 | 13.93 | 7.51 | 5.22 |
Tax charges | 5.78 | 3.73 | 3.40 | 1.35 | 0.77 |
Adjusted PAT | 17.57 | 15.72 | 10.53 | 6.16 | 4.46 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 17.57 | 15.72 | 10.53 | 6.16 | 4.46 |
Earnigs before appropriation | 131.53 | 113.96 | 98.24 | 87.71 | 82.49 |
Equity dividend | - | - | - | - | 0.93 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 131.53 | 113.96 | 98.24 | 87.71 | 81.56 |