Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 183.26 | 164.02 | 153.02 | 109.37 | 103.04 |
Expenses | |||||
Material consumed | 33.54 | 29.24 | 28.80 | 18.39 | 23.32 |
Manufacturing expenses | 21.48 | 20.16 | 14.89 | 16.91 | 12.90 |
Personnel expenses | 57.44 | 49.16 | 37.33 | 32.81 | 27.21 |
Selling expenses | 7.75 | 9.25 | 3.66 | 2.46 | 2.27 |
Adminstrative expenses | 24.73 | 19.17 | 14.25 | 11.05 | 15.19 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 144.95 | 126.98 | 98.93 | 81.62 | 80.89 |
Operating profit | 38.31 | 37.04 | 54.09 | 27.74 | 22.15 |
Other recurring income | 7.95 | 5.65 | 0.72 | 0.39 | 0.35 |
Adjusted PBDIT | 46.26 | 42.69 | 54.81 | 28.13 | 22.49 |
Financial expenses | 2.20 | 3.38 | 5.26 | 0.84 | 0.67 |
Depreciation | 15.42 | 12.34 | 10.51 | 6.67 | 6.52 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 28.65 | 26.98 | 39.05 | 20.63 | 15.31 |
Tax charges | 8.03 | 7.00 | 9.01 | 5.47 | 3.92 |
Adjusted PAT | 20.62 | 19.97 | 30.04 | 15.16 | 11.39 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 20.62 | 19.97 | 30.04 | 15.16 | 11.39 |
Earnigs before appropriation | 87.53 | 85.71 | 66.01 | 44.12 | 29.57 |
Equity dividend | 9.76 | 10.20 | 0.27 | 0.66 | 0.60 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 77.77 | 75.51 | 65.73 | 43.47 | 28.97 |