Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 183.50 | 152.34 | 103.39 | 102.05 | 95.79 |
Expenses | |||||
Material consumed | 129.13 | 109.52 | 67.10 | 65.18 | 56.47 |
Manufacturing expenses | 14.94 | 13.31 | 10.64 | 9.21 | 9.07 |
Personnel expenses | 8.33 | 7.55 | 5.89 | 4.54 | 5.32 |
Selling expenses | 0.11 | 0.20 | 0.15 | 0.03 | 0.03 |
Adminstrative expenses | 19.09 | 11.98 | 10.03 | 9.62 | 9.79 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 171.60 | 142.57 | 93.81 | 88.57 | 80.69 |
Operating profit | 11.90 | 9.77 | 9.59 | 13.48 | 15.11 |
Other recurring income | 3.04 | 4.18 | 3.80 | 1.92 | 2.19 |
Adjusted PBDIT | 14.94 | 13.94 | 13.38 | 15.40 | 17.29 |
Financial expenses | - | 0.03 | 0.57 | 0.56 | 1.08 |
Depreciation | 1.11 | 0.97 | 1.02 | 0.98 | 1.11 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 13.82 | 12.94 | 11.79 | 13.87 | 15.11 |
Tax charges | 3.89 | 4.51 | 3.07 | 3.78 | 3.50 |
Adjusted PAT | 9.94 | 8.43 | 8.72 | 10.09 | 11.61 |
Non recurring items | 0.03 | -0.42 | 0.64 | -0.41 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 9.97 | 8.01 | 9.36 | 9.69 | 11.61 |
Earnigs before appropriation | 69.06 | 49.36 | 41.35 | 41.99 | 32.30 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 69.06 | 49.36 | 41.35 | 41.99 | 32.30 |