Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 203.06 | 172.55 | 145.17 | 101.10 | 143.47 |
Expenses | |||||
Material consumed | 75.26 | 75.62 | 57.52 | 43.31 | 63.35 |
Manufacturing expenses | 66.37 | 48.53 | 4.60 | 29.61 | 33.92 |
Personnel expenses | 29.20 | 22.08 | 17.14 | 12.17 | 18.82 |
Selling expenses | 0.01 | 0.02 | 0.01 | 0.01 | 0.05 |
Adminstrative expenses | 13.26 | 9.93 | 51.63 | 4.35 | 8.35 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 184.10 | 156.19 | 130.89 | 89.45 | 124.50 |
Operating profit | 18.96 | 16.37 | 14.28 | 11.65 | 18.97 |
Other recurring income | 0.51 | 0.46 | 0.18 | 0.15 | 0.22 |
Adjusted PBDIT | 19.47 | 16.82 | 14.46 | 11.79 | 19.19 |
Financial expenses | 7.91 | 6.52 | 5.56 | 6.41 | 8.51 |
Depreciation | 3.39 | 3.05 | 3.14 | 2.88 | 3.00 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 8.17 | 7.25 | 5.75 | 2.51 | 7.69 |
Tax charges | 2.13 | 1.72 | 1.90 | 0.69 | 2.25 |
Adjusted PAT | 6.04 | 5.53 | 3.85 | 1.81 | 5.45 |
Non recurring items | -0.07 | -0.01 | -0.01 | -0.11 | -0.10 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 5.96 | 5.52 | 3.84 | 1.70 | 5.35 |
Earnigs before appropriation | 39.09 | 33.12 | 27.60 | 23.76 | 22.06 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 39.09 | 33.12 | 27.60 | 23.76 | 22.06 |