Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 96.29 | 88.47 | 71.07 | 50.16 | 65.23 |
Expenses | |||||
Material consumed | 55.86 | 52.86 | 40.97 | 28.47 | 40.28 |
Manufacturing expenses | 11.96 | 12.05 | 9.59 | 8.04 | 8.60 |
Personnel expenses | 9.82 | 6.20 | 5.28 | 4.31 | 5.36 |
Selling expenses | 0.59 | 0.26 | 0.13 | 0.06 | 0.41 |
Adminstrative expenses | 3.91 | 3.26 | 2.52 | 1.81 | 2.76 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 82.13 | 74.63 | 58.49 | 42.69 | 57.41 |
Operating profit | 14.15 | 13.83 | 12.58 | 7.47 | 7.83 |
Other recurring income | 1.34 | 1.26 | 1.09 | 1.06 | 0.69 |
Adjusted PBDIT | 15.49 | 15.10 | 13.68 | 8.53 | 8.51 |
Financial expenses | 1.62 | 1.61 | 0.89 | 0.65 | 1.58 |
Depreciation | 3.73 | 2.45 | 1.84 | 1.61 | 1.62 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 10.14 | 11.03 | 10.95 | 6.27 | 5.31 |
Tax charges | 2.63 | 2.23 | 3.11 | 1.20 | 1.24 |
Adjusted PAT | 7.51 | 8.80 | 7.84 | 5.07 | 4.07 |
Non recurring items | - | -2.38 | 1.38 | -1.98 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 7.51 | 6.42 | 9.22 | 3.09 | 4.07 |
Earnigs before appropriation | 51.31 | 43.80 | 37.38 | 28.16 | 25.07 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 51.31 | 43.80 | 37.38 | 28.16 | 25.07 |