Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | ||
---|---|---|---|---|---|
Income | |||||
Operating income | 89.86 | 95.58 | 82.25 | 62.46 | |
Expenses | |||||
Material consumed | 45.86 | 54.88 | 47.40 | 34.41 | |
Manufacturing expenses | 0.59 | 0.54 | 0.48 | 0.41 | |
Personnel expenses | 6.23 | 7.03 | 5.75 | 5.39 | |
Selling expenses | - | - | - | - | |
Adminstrative expenses | 8.87 | 11.14 | 8.93 | 7.45 | |
Expenses capitalised | - | - | - | - | |
Cost of sales | 61.54 | 73.58 | 62.55 | 47.66 | |
Operating profit | 28.32 | 22.00 | 19.70 | 14.80 | |
Other recurring income | 1.58 | 1.92 | 1.09 | 0.78 | |
Adjusted PBDIT | 29.90 | 23.92 | 20.79 | 15.58 | |
Financial expenses | - | 0.09 | 0.41 | 0.38 | |
Depreciation | 1.29 | 1.50 | 2.03 | 1.98 | |
Other write offs | - | - | - | - | |
Adjusted PBT | 28.61 | 22.33 | 18.36 | 13.22 | |
Tax charges | 7.26 | 5.71 | 4.73 | 3.49 | |
Adjusted PAT | 21.35 | 16.62 | 13.63 | 9.73 | |
Non recurring items | - | - | - | - | |
Other non cash adjustments | - | - | - | - | |
Reported net profit | 21.35 | 16.62 | 13.63 | 9.73 | |
Earnigs before appropriation | 26.93 | 56.81 | 40.19 | 32.44 | |
Equity dividend | - | - | - | - | |
Preference dividend | - | - | - | - | |
Dividend tax | - | - | - | - | |
Retained earnings | 26.93 | 56.81 | 40.19 | 32.44 |