Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 34.58 | 32.65 | 25.15 | 19.76 | 22.09 |
Expenses | |||||
Material consumed | 24.10 | 22.16 | 17.43 | 12.68 | 14.63 |
Manufacturing expenses | 2.00 | 2.14 | 1.45 | 1.10 | 1.28 |
Personnel expenses | 4.57 | 4.45 | 3.99 | 3.79 | 3.95 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 1.09 | 1.25 | 0.65 | 0.67 | 0.60 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 31.75 | 30.00 | 23.52 | 18.24 | 20.46 |
Operating profit | 2.82 | 2.65 | 1.63 | 1.52 | 1.63 |
Other recurring income | 0.01 | 0.01 | 0.09 | 0.10 | 0.01 |
Adjusted PBDIT | 2.84 | 2.67 | 1.72 | 1.62 | 1.64 |
Financial expenses | 0.34 | 0.54 | 0.50 | 0.59 | 0.65 |
Depreciation | 0.64 | 0.61 | 0.70 | 0.73 | 0.70 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.86 | 1.52 | 0.52 | 0.31 | 0.28 |
Tax charges | 0.53 | 0.45 | 0.14 | 0.09 | 0.09 |
Adjusted PAT | 1.33 | 1.06 | 0.38 | 0.22 | 0.19 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.33 | 1.06 | 0.38 | 0.22 | 0.19 |
Earnigs before appropriation | 3.18 | 1.85 | 0.92 | 0.54 | 0.34 |
Equity dividend | - | - | 0.13 | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 3.18 | 1.85 | 0.79 | 0.54 | 0.34 |