Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 36.82 | 32.21 | 20.39 | 16.58 | 29.49 |
Expenses | |||||
Material consumed | 12.41 | 12.10 | 6.10 | 4.90 | 9.12 |
Manufacturing expenses | 6.32 | 5.03 | 4.09 | 3.27 | - |
Personnel expenses | 6.14 | 5.26 | 4.38 | 4.00 | 4.86 |
Selling expenses | - | - | - | - | 0.02 |
Adminstrative expenses | 6.12 | 5.50 | 4.01 | 3.20 | 11.73 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 30.99 | 27.89 | 18.59 | 15.37 | 25.73 |
Operating profit | 5.83 | 4.32 | 1.80 | 1.21 | 3.76 |
Other recurring income | 0.73 | 0.51 | 0.36 | 0.18 | 0.27 |
Adjusted PBDIT | 6.56 | 4.83 | 2.17 | 1.39 | 4.03 |
Financial expenses | 0.02 | 0.03 | 0.01 | 0.02 | 0.05 |
Depreciation | 0.19 | 0.19 | 0.14 | 0.14 | 0.16 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 6.35 | 4.62 | 2.02 | 1.23 | 3.83 |
Tax charges | 1.90 | 1.09 | 0.40 | 0.33 | 0.97 |
Adjusted PAT | 4.44 | 3.52 | 1.61 | 0.90 | 2.87 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 4.44 | 3.52 | 1.61 | 0.90 | 2.87 |
Earnigs before appropriation | 22.97 | 19.27 | 16.36 | 14.75 | 16.43 |
Equity dividend | 0.93 | 0.74 | 0.62 | - | 0.55 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 22.04 | 18.52 | 15.74 | 14.75 | 15.88 |