Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 97.23 | 85.31 | 67.57 | 54.72 | 48.54 |
Expenses | |||||
Material consumed | 62.19 | 56.22 | 45.14 | 33.10 | 31.09 |
Manufacturing expenses | 3.50 | 3.28 | 2.64 | 2.64 | 2.52 |
Personnel expenses | 9.28 | 8.32 | 6.86 | 5.42 | 3.92 |
Selling expenses | 1.10 | 0.56 | 0.33 | 0.25 | 0.26 |
Adminstrative expenses | 13.06 | 11.11 | 8.06 | 7.62 | 6.09 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 89.13 | 79.49 | 63.03 | 49.02 | 43.87 |
Operating profit | 8.10 | 5.82 | 4.54 | 5.70 | 4.67 |
Other recurring income | 0.02 | 0.04 | 0.19 | 0.13 | 0.25 |
Adjusted PBDIT | 8.12 | 5.86 | 4.73 | 5.83 | 4.92 |
Financial expenses | 1.01 | 1.00 | 0.81 | 0.39 | 0.19 |
Depreciation | 0.92 | 0.79 | 0.56 | 0.48 | 0.40 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 6.20 | 4.07 | 3.36 | 4.95 | 4.33 |
Tax charges | 1.58 | 1.02 | 0.85 | 1.25 | 3.53 |
Adjusted PAT | 4.62 | 3.04 | 2.51 | 3.71 | 0.80 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 4.62 | 3.04 | 2.51 | 3.71 | 0.80 |
Earnigs before appropriation | 10.07 | 5.45 | 2.41 | -0.11 | -3.81 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 10.07 | 5.45 | 2.41 | -0.11 | -3.81 |