Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 209.55 | 196.06 | 173.66 | 152.66 | 120.70 |
Expenses | |||||
Material consumed | 154.19 | 142.87 | 121.51 | 106.71 | 84.01 |
Manufacturing expenses | 2.78 | 2.09 | 1.20 | 1.46 | 1.63 |
Personnel expenses | 10.86 | 11.12 | 10.77 | 10.92 | 10.32 |
Selling expenses | 2.48 | 2.99 | 2.39 | 2.66 | 2.08 |
Adminstrative expenses | 14.91 | 12.66 | 11.54 | 7.74 | 7.13 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 185.21 | 171.73 | 147.40 | 129.48 | 105.17 |
Operating profit | 24.35 | 24.33 | 26.26 | 23.18 | 15.52 |
Other recurring income | 20.61 | 12.89 | 10.31 | 2.71 | 5.65 |
Adjusted PBDIT | 44.96 | 37.22 | 36.57 | 25.89 | 21.17 |
Financial expenses | 2.59 | 3.81 | 3.23 | 1.75 | 3.72 |
Depreciation | 2.13 | 2.33 | 2.58 | 1.80 | 1.75 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 40.23 | 31.08 | 30.76 | 22.34 | 15.70 |
Tax charges | 9.76 | 8.23 | 8.14 | 6.23 | 4.65 |
Adjusted PAT | 30.48 | 22.85 | 22.62 | 16.12 | 11.06 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 30.48 | 22.85 | 22.62 | 16.12 | 11.06 |
Earnigs before appropriation | 178.09 | 149.53 | 128.59 | 105.97 | 89.85 |
Equity dividend | 1.91 | 1.91 | 1.91 | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 176.18 | 147.61 | 126.68 | 105.97 | 89.85 |