Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | |||
---|---|---|---|---|---|
Income | |||||
Operating income | 162.14 | 144.05 | 110.91 | ||
Expenses | |||||
Material consumed | - | - | - | ||
Manufacturing expenses | 56.44 | 55.72 | 45.11 | ||
Personnel expenses | 37.04 | 32.36 | 26.85 | ||
Selling expenses | - | - | - | ||
Adminstrative expenses | 22.99 | 20.90 | 19.73 | ||
Expenses capitalised | - | - | - | ||
Cost of sales | 116.47 | 108.97 | 91.69 | ||
Operating profit | 45.67 | 35.08 | 19.23 | ||
Other recurring income | 2.77 | 4.52 | 5.79 | ||
Adjusted PBDIT | 48.44 | 39.60 | 25.02 | ||
Financial expenses | 7.51 | 5.42 | 4.43 | ||
Depreciation | 5.46 | 5.41 | 5.59 | ||
Other write offs | - | - | - | ||
Adjusted PBT | 35.47 | 28.77 | 15.00 | ||
Tax charges | 8.97 | 7.23 | 2.47 | ||
Adjusted PAT | 26.51 | 21.54 | 12.54 | ||
Non recurring items | -0.33 | -0.21 | -0.20 | ||
Other non cash adjustments | - | - | - | ||
Reported net profit | 26.17 | 21.34 | 12.34 | ||
Earnigs before appropriation | 68.27 | 44.13 | 24.43 | ||
Equity dividend | - | 2.04 | 1.63 | ||
Preference dividend | - | - | - | ||
Dividend tax | - | - | - | ||
Retained earnings | 68.27 | 42.09 | 22.80 |