Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 56.44 | 49.85 | 37.62 | 27.44 | 22.77 |
Expenses | |||||
Material consumed | 13.99 | 12.61 | 9.78 | 7.89 | 6.99 |
Manufacturing expenses | 0.34 | 0.28 | 0.30 | 0.28 | 0.33 |
Personnel expenses | 9.54 | 8.19 | 6.52 | 4.69 | 4.51 |
Selling expenses | 0.18 | 0.21 | 0.10 | 0.11 | 0.05 |
Adminstrative expenses | 12.56 | 8.97 | 6.35 | 6.52 | 5.79 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 36.61 | 30.26 | 23.06 | 19.49 | 17.67 |
Operating profit | 19.83 | 19.60 | 14.57 | 7.95 | 5.10 |
Other recurring income | 2.86 | 2.03 | 2.11 | 2.07 | 1.79 |
Adjusted PBDIT | 22.69 | 21.63 | 16.68 | 10.02 | 6.89 |
Financial expenses | - | - | 0.10 | 0.19 | 0.18 |
Depreciation | 1.28 | 0.68 | 0.52 | 0.47 | 0.44 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 21.41 | 20.96 | 16.05 | 9.36 | 6.28 |
Tax charges | 5.29 | 5.25 | 4.48 | 1.92 | 1.27 |
Adjusted PAT | 16.12 | 15.71 | 11.57 | 7.44 | 5.01 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 16.12 | 15.71 | 11.57 | 7.44 | 5.01 |
Earnigs before appropriation | 56.71 | 40.59 | 33.35 | 22.03 | 14.59 |
Equity dividend | 0.32 | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 56.39 | 40.59 | 33.35 | 22.03 | 14.59 |