Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 103.20 | 109.34 | 123.01 | 92.39 | 89.78 |
Expenses | |||||
Material consumed | 62.99 | 67.86 | 82.58 | 54.33 | 60.66 |
Manufacturing expenses | 7.20 | 6.37 | 7.40 | 6.06 | 6.21 |
Personnel expenses | 12.19 | 11.46 | 11.05 | 9.93 | 9.76 |
Selling expenses | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
Adminstrative expenses | 4.34 | 4.32 | 5.06 | 3.52 | 3.56 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 86.72 | 90.02 | 106.10 | 73.85 | 80.20 |
Operating profit | 16.48 | 19.33 | 16.90 | 18.54 | 9.58 |
Other recurring income | 17.18 | 14.79 | 12.17 | 9.72 | 10.45 |
Adjusted PBDIT | 33.66 | 34.12 | 29.07 | 28.27 | 20.03 |
Financial expenses | 0.15 | 0.10 | 0.25 | 0.30 | 1.26 |
Depreciation | 1.26 | 1.30 | 1.25 | 1.14 | 1.15 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 32.25 | 32.72 | 27.58 | 26.82 | 17.62 |
Tax charges | 8.02 | 8.35 | 5.52 | 7.81 | 6.10 |
Adjusted PAT | 24.23 | 24.37 | 22.05 | 19.01 | 11.51 |
Non recurring items | -0.08 | -0.01 | 0.03 | - | -0.05 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 24.15 | 24.36 | 22.09 | 19.00 | 11.47 |
Earnigs before appropriation | 137.72 | 113.57 | 89.21 | 67.12 | 48.12 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 137.72 | 113.57 | 89.21 | 67.12 | 48.12 |