Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 61.29 | 49.67 | 51.03 | 39.66 | 31.99 |
Expenses | |||||
Material consumed | 44.52 | 35.23 | 38.44 | 29.26 | 18.77 |
Manufacturing expenses | 1.86 | 1.31 | 0.02 | - | - |
Personnel expenses | 6.12 | 4.54 | 2.95 | 2.65 | 3.18 |
Selling expenses | 0.10 | 0.38 | 0.16 | - | 0.14 |
Adminstrative expenses | 4.54 | 3.38 | 5.89 | 5.11 | 5.74 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 57.14 | 44.84 | 47.47 | 37.03 | 27.84 |
Operating profit | 4.14 | 4.83 | 3.56 | 2.63 | 4.15 |
Other recurring income | 3.42 | 0.25 | 0.22 | 1.91 | 0.53 |
Adjusted PBDIT | 7.56 | 5.09 | 3.78 | 4.54 | 4.68 |
Financial expenses | 0.79 | 0.44 | 0.54 | 0.29 | 0.57 |
Depreciation | 0.72 | 0.59 | 0.63 | 0.60 | 0.70 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 6.06 | 4.05 | 2.61 | 3.66 | 3.41 |
Tax charges | 1.99 | 1.16 | 0.73 | 1.06 | 0.97 |
Adjusted PAT | 4.06 | 2.89 | 1.88 | 2.60 | 2.44 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 4.06 | 2.89 | 1.88 | 2.60 | 2.44 |
Earnigs before appropriation | 11.07 | 12.86 | 9.97 | 10.68 | 8.09 |
Equity dividend | - | 0.25 | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 11.07 | 12.61 | 9.97 | 10.68 | 8.09 |