Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 66.76 | 57.33 | 42.33 | 30.07 | 33.58 |
Expenses | |||||
Material consumed | 43.21 | 36.96 | 28.70 | 19.14 | 21.62 |
Manufacturing expenses | 0.74 | 0.65 | 0.53 | 0.43 | - |
Personnel expenses | 8.32 | 6.45 | 5.08 | 4.75 | 4.72 |
Selling expenses | - | - | - | 0.05 | 0.07 |
Adminstrative expenses | 4.52 | 5.07 | 3.16 | 2.83 | 4.03 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 56.80 | 49.14 | 37.46 | 27.19 | 30.45 |
Operating profit | 9.96 | 8.20 | 4.87 | 2.88 | 3.13 |
Other recurring income | 2.79 | 2.68 | 1.63 | 0.68 | 0.51 |
Adjusted PBDIT | 12.75 | 10.88 | 6.50 | 3.56 | 3.64 |
Financial expenses | 1.25 | 1.04 | 0.64 | 0.58 | 0.84 |
Depreciation | 1.07 | 1.19 | 1.07 | 1.12 | 1.13 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 10.44 | 8.65 | 4.79 | 1.86 | 1.67 |
Tax charges | 2.48 | 1.97 | 0.88 | 0.52 | 0.25 |
Adjusted PAT | 7.96 | 6.68 | 3.91 | 1.33 | 1.42 |
Non recurring items | -0.23 | -0.23 | -1.30 | 0.08 | -0.05 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 7.73 | 6.45 | 2.61 | 1.41 | 1.37 |
Earnigs before appropriation | 26.39 | 19.36 | 16.92 | 14.31 | 13.74 |
Equity dividend | 1.04 | 0.70 | - | - | 0.84 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 25.35 | 18.66 | 16.92 | 14.31 | 12.90 |