Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 189.39 | 131.60 | 100.47 | 88.72 | 86.30 |
Expenses | |||||
Material consumed | 4.66 | -5.16 | 0.21 | 0.91 | 0.78 |
Manufacturing expenses | 112.21 | 76.25 | 50.33 | 44.34 | 33.37 |
Personnel expenses | 59.10 | 49.96 | 42.22 | 39.85 | 47.22 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 2.65 | 3.40 | 1.47 | 1.12 | 2.12 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 178.62 | 124.45 | 94.24 | 86.21 | 83.50 |
Operating profit | 10.77 | 7.16 | 6.24 | 2.51 | 2.81 |
Other recurring income | 1.91 | 2.00 | 0.69 | 1.43 | 1.25 |
Adjusted PBDIT | 12.68 | 9.15 | 6.93 | 3.94 | 4.05 |
Financial expenses | 1.82 | 1.07 | 0.83 | 1.02 | 1.59 |
Depreciation | 0.83 | 0.59 | 0.70 | 0.68 | 0.87 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 10.02 | 7.50 | 5.39 | 2.24 | 1.59 |
Tax charges | 2.70 | 1.82 | 1.37 | 0.57 | 0.90 |
Adjusted PAT | 7.32 | 5.67 | 4.03 | 1.67 | 0.69 |
Non recurring items | - | -0.10 | -0.06 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 7.32 | 5.57 | 3.97 | 1.67 | 0.69 |
Earnigs before appropriation | 19.85 | 13.41 | 7.99 | 5.20 | 3.53 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 19.85 | 13.41 | 7.99 | 5.20 | 3.53 |