Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 173.18 | 176.73 | 121.54 | 93.34 | 91.74 |
Expenses | |||||
Material consumed | 154.57 | 159.76 | 110.72 | 84.03 | 80.02 |
Manufacturing expenses | 0.12 | 0.06 | 0.05 | 0.04 | 0.04 |
Personnel expenses | 3.83 | 2.37 | 1.70 | 1.01 | 0.96 |
Selling expenses | 0.04 | 0.04 | 0.01 | 0.03 | 0.02 |
Adminstrative expenses | 1.78 | 1.20 | 1.12 | 0.74 | 0.66 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 160.33 | 163.43 | 113.62 | 85.84 | 81.70 |
Operating profit | 12.85 | 13.30 | 7.92 | 7.50 | 10.04 |
Other recurring income | 0.91 | 1.55 | 0.96 | 1.08 | 0.42 |
Adjusted PBDIT | 13.76 | 14.85 | 8.88 | 8.58 | 10.47 |
Financial expenses | 1.50 | 1.75 | 0.90 | 0.57 | 0.88 |
Depreciation | 0.37 | 0.26 | 0.19 | 0.19 | 0.19 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 11.89 | 12.84 | 7.79 | 7.82 | 9.40 |
Tax charges | 3.18 | 3.34 | 2.08 | 2.02 | 2.46 |
Adjusted PAT | 8.71 | 9.50 | 5.71 | 5.80 | 6.94 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 8.71 | 9.50 | 5.71 | 5.80 | 6.94 |
Earnigs before appropriation | 38.22 | 29.50 | 20.00 | 14.29 | 8.49 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 38.22 | 29.50 | 20.00 | 14.29 | 8.49 |