Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 20.86 | 18.67 | 13.58 | 17.16 | 12.26 |
Expenses | |||||
Material consumed | 11.54 | 9.88 | 6.89 | 11.02 | 5.18 |
Manufacturing expenses | 0.24 | 0.21 | 0.21 | 0.17 | 0.19 |
Personnel expenses | 3.96 | 3.80 | 3.23 | 2.92 | 3.00 |
Selling expenses | - | - | - | - | 0.01 |
Adminstrative expenses | 2.50 | 2.37 | 1.63 | 1.47 | 1.94 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 18.24 | 16.26 | 11.96 | 15.58 | 10.33 |
Operating profit | 2.63 | 2.41 | 1.62 | 1.57 | 1.94 |
Other recurring income | 0.43 | 0.33 | 0.30 | 0.86 | 0.33 |
Adjusted PBDIT | 3.06 | 2.74 | 1.92 | 2.44 | 2.26 |
Financial expenses | 0.04 | 0.07 | 0.12 | 0.12 | 0.04 |
Depreciation | 0.56 | 0.56 | 0.57 | 0.65 | 1.19 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 2.46 | 2.10 | 1.22 | 1.67 | 1.03 |
Tax charges | 0.65 | 0.51 | 0.36 | 0.25 | 0.37 |
Adjusted PAT | 1.80 | 1.60 | 0.87 | 1.42 | 0.66 |
Non recurring items | -0.10 | 0.06 | 0.22 | -0.02 | -0.01 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.71 | 1.65 | 1.09 | 1.39 | 0.65 |
Earnigs before appropriation | 13.84 | 12.68 | 11.48 | 10.73 | 9.99 |
Equity dividend | 0.68 | 0.55 | 0.45 | 0.34 | 0.62 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 13.16 | 12.13 | 11.02 | 10.39 | 9.38 |