Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 76.53 | 86.02 | 66.30 | 51.15 | 56.85 |
Expenses | |||||
Material consumed | 38.73 | 48.01 | 38.50 | 27.46 | 28.55 |
Manufacturing expenses | 9.62 | 9.94 | 8.16 | 6.88 | 8.79 |
Personnel expenses | 10.55 | 10.67 | 9.22 | 7.61 | 9.62 |
Selling expenses | - | - | - | 0.04 | 0.06 |
Adminstrative expenses | 6.38 | 7.82 | 6.07 | 4.42 | 5.24 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 65.27 | 76.43 | 61.94 | 46.41 | 52.25 |
Operating profit | 11.26 | 9.59 | 4.36 | 4.74 | 4.60 |
Other recurring income | 1.49 | 1.47 | 1.32 | 1.21 | 1.06 |
Adjusted PBDIT | 12.75 | 11.05 | 5.68 | 5.95 | 5.66 |
Financial expenses | 1.27 | 1.06 | 1.12 | 0.98 | 1.73 |
Depreciation | 3.46 | 3.43 | 2.89 | 2.62 | 2.43 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 8.02 | 6.57 | 1.67 | 2.35 | 1.50 |
Tax charges | 2.18 | 2.18 | 0.33 | 0.71 | 0.17 |
Adjusted PAT | 5.84 | 4.39 | 1.34 | 1.64 | 1.34 |
Non recurring items | -0.08 | -0.14 | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 5.76 | 4.25 | 1.35 | 1.64 | 1.34 |
Earnigs before appropriation | 34.89 | 30.03 | 28.87 | 29.52 | 29.82 |
Equity dividend | 1.36 | 0.91 | 0.91 | - | 1.37 |
Preference dividend | - | - | 0.18 | - | - |
Dividend tax | - | - | - | - | 0.35 |
Retained earnings | 33.53 | 29.12 | 27.78 | 29.52 | 28.09 |