Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 179.84 | 116.75 | 116.01 | 137.08 | 103.36 |
Expenses | |||||
Material consumed | 116.38 | 63.66 | 65.04 | 73.07 | 50.52 |
Manufacturing expenses | 0.28 | 0.38 | 0.24 | 0.14 | 0.32 |
Personnel expenses | 13.97 | 16.48 | 21.75 | 19.66 | 17.30 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 21.56 | 15.99 | 14.14 | 30.09 | 24.49 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 152.19 | 96.52 | 101.17 | 122.96 | 92.63 |
Operating profit | 27.65 | 20.22 | 14.84 | 14.12 | 10.73 |
Other recurring income | 0.23 | 0.42 | 0.04 | 0.53 | 0.01 |
Adjusted PBDIT | 27.88 | 20.64 | 14.88 | 14.65 | 10.75 |
Financial expenses | 6.08 | 6.71 | 6.17 | 6.74 | 5.68 |
Depreciation | 1.37 | 1.78 | 1.85 | 1.73 | 1.78 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 20.44 | 12.16 | 6.86 | 6.17 | 3.28 |
Tax charges | 1.83 | 3.73 | 1.82 | 1.82 | 1.33 |
Adjusted PAT | 18.60 | 8.42 | 5.04 | 4.35 | 1.95 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 18.60 | 8.42 | 5.04 | 4.35 | 1.95 |
Earnigs before appropriation | 44.80 | 26.20 | 17.78 | 19.59 | 15.24 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 44.80 | 26.20 | 17.78 | 19.59 | 15.24 |