Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 66.88 | 59.71 | 55.11 | 49.12 | 46.81 |
Expenses | |||||
Material consumed | 16.92 | 19.26 | 16.60 | 13.51 | 14.67 |
Manufacturing expenses | 1.48 | 1.59 | 1.22 | 1.23 | 1.66 |
Personnel expenses | 22.24 | 18.26 | 16.64 | 15.83 | 16.54 |
Selling expenses | 0.15 | 0.08 | 0.04 | 0.02 | 0.01 |
Adminstrative expenses | 14.66 | 13.53 | 11.94 | 8.92 | 11.09 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 55.45 | 52.72 | 46.44 | 39.52 | 43.97 |
Operating profit | 11.43 | 6.98 | 8.67 | 9.60 | 2.84 |
Other recurring income | 12.21 | 6.77 | 5.14 | 4.64 | 7.42 |
Adjusted PBDIT | 23.63 | 13.75 | 13.81 | 14.24 | 10.27 |
Financial expenses | 0.16 | 0.15 | 0.13 | 0.20 | 0.21 |
Depreciation | 2.81 | 3.45 | 3.41 | 4.23 | 5.43 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 20.66 | 10.15 | 10.28 | 9.81 | 4.63 |
Tax charges | 13.61 | 5.17 | 3.92 | 1.00 | -0.61 |
Adjusted PAT | 7.05 | 4.99 | 6.35 | 8.81 | 5.23 |
Non recurring items | 40.85 | 17.96 | 20.15 | - | -3.50 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 47.90 | 22.95 | 26.51 | 8.81 | 1.74 |
Earnigs before appropriation | 104.10 | 60.39 | 40.25 | 13.74 | 7.98 |
Equity dividend | 5.60 | 4.20 | 2.80 | - | 3.05 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 98.49 | 56.19 | 37.45 | 13.74 | 4.93 |