Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 111.74 | 106.84 | 100.86 | 81.07 | 76.22 |
Expenses | |||||
Material consumed | 84.67 | 82.57 | 77.28 | 59.03 | 54.14 |
Manufacturing expenses | 3.85 | 3.11 | 2.73 | 2.37 | 2.18 |
Personnel expenses | 10.27 | 10.16 | 9.14 | 9.05 | 7.89 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 5.55 | 5.06 | 5.36 | 5.65 | 5.94 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 104.35 | 100.89 | 94.51 | 76.10 | 70.15 |
Operating profit | 7.39 | 5.94 | 6.35 | 4.97 | 6.08 |
Other recurring income | 0.23 | 0.41 | 0.23 | 0.16 | 0.41 |
Adjusted PBDIT | 7.61 | 6.36 | 6.58 | 5.12 | 6.48 |
Financial expenses | 2.63 | 2.67 | 2.35 | 2.53 | 2.48 |
Depreciation | 2.72 | 2.43 | 2.13 | 2.00 | 1.79 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 2.27 | 1.25 | 2.09 | 0.60 | 2.22 |
Tax charges | 0.92 | 0.14 | 0.78 | 0.18 | 1.22 |
Adjusted PAT | 1.35 | 1.11 | 1.32 | 0.42 | 1.00 |
Non recurring items | - | - | -0.01 | - | -0.01 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.35 | 1.11 | 1.31 | 0.42 | 0.99 |
Earnigs before appropriation | 14.07 | 12.73 | 11.61 | 8.84 | 8.42 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 14.07 | 12.73 | 11.61 | 8.84 | 8.42 |