Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 67.28 | 65.35 | 65.50 | 58.76 | 48.37 |
Expenses | |||||
Material consumed | 32.57 | 31.19 | 35.74 | 34.50 | 25.11 |
Manufacturing expenses | 0.41 | 0.39 | 0.34 | 0.33 | 0.33 |
Personnel expenses | 10.07 | 11.10 | 8.91 | 8.02 | 6.85 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 21.93 | 20.18 | 17.63 | 13.75 | 14.62 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 64.98 | 62.86 | 62.63 | 56.60 | 46.91 |
Operating profit | 2.30 | 2.49 | 2.87 | 2.16 | 1.46 |
Other recurring income | 0.42 | 0.33 | 0.08 | 0.19 | 0.45 |
Adjusted PBDIT | 2.72 | 2.82 | 2.96 | 2.35 | 1.91 |
Financial expenses | 0.06 | 0.08 | 0.11 | 0.11 | 0.43 |
Depreciation | 0.58 | 0.52 | 0.53 | 0.56 | 0.55 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 2.07 | 2.22 | 2.32 | 1.68 | 0.92 |
Tax charges | 0.61 | 0.70 | 0.73 | 0.59 | 0.20 |
Adjusted PAT | 1.46 | 1.52 | 1.59 | 1.09 | 0.72 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.46 | 1.52 | 1.59 | 1.09 | 0.72 |
Earnigs before appropriation | 9.16 | 8.20 | 6.56 | 4.36 | 3.13 |
Equity dividend | 0.72 | 0.66 | 0.35 | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 8.43 | 7.54 | 6.21 | 4.36 | 3.13 |