Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 41.91 | 44.33 | 29.46 | 20.98 | 18.46 |
Expenses | |||||
Material consumed | 25.43 | 28.64 | 18.85 | 12.82 | 10.82 |
Manufacturing expenses | 2.00 | 1.83 | 1.49 | 1.24 | 1.19 |
Personnel expenses | 6.51 | 4.63 | 3.26 | 2.43 | 2.41 |
Selling expenses | 0.60 | 0.14 | 0.26 | 0.01 | 0.01 |
Adminstrative expenses | 3.01 | 4.76 | 2.89 | 2.48 | 2.29 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 37.55 | 40.01 | 26.75 | 18.99 | 16.72 |
Operating profit | 4.36 | 4.32 | 2.71 | 1.99 | 1.74 |
Other recurring income | 0.04 | 0.10 | 0.20 | 0.33 | 0.18 |
Adjusted PBDIT | 4.40 | 4.43 | 2.91 | 2.32 | 1.92 |
Financial expenses | 0.49 | 0.49 | 0.29 | 0.34 | 0.31 |
Depreciation | 1.10 | 0.92 | 0.66 | 0.59 | 0.41 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 2.81 | 3.02 | 1.96 | 1.39 | 1.21 |
Tax charges | 0.86 | 0.80 | 0.46 | 0.48 | 0.32 |
Adjusted PAT | 1.95 | 2.23 | 1.50 | 0.91 | 0.89 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.95 | 2.23 | 1.50 | 0.91 | 0.89 |
Earnigs before appropriation | 10.58 | 8.63 | 6.41 | 4.90 | 4.05 |
Equity dividend | - | - | - | - | 0.05 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 10.58 | 8.63 | 6.41 | 4.90 | 4.00 |