Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 12 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 165.06 | 141.26 | 86.67 | 70.79 | 141.26 |
Expenses | |||||
Material consumed | 119.95 | 103.25 | 56.88 | 46.76 | 103.25 |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 9.52 | 7.85 | 6.54 | 5.99 | 7.85 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 17.61 | 14.80 | 10.95 | 11.31 | 14.80 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 147.09 | 125.90 | 74.38 | 64.06 | 125.90 |
Operating profit | 17.97 | 15.36 | 12.29 | 6.72 | 15.36 |
Other recurring income | 3.43 | 2.38 | 1.41 | 1.11 | 2.38 |
Adjusted PBDIT | 21.41 | 17.74 | 13.71 | 7.84 | 17.74 |
Financial expenses | 1.94 | 1.51 | 1.92 | 3.04 | 1.51 |
Depreciation | 2.67 | 1.43 | 1.49 | 1.43 | 1.43 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 16.80 | 14.80 | 10.30 | 3.38 | 14.80 |
Tax charges | 5.02 | 4.32 | 2.99 | 0.81 | 4.32 |
Adjusted PAT | 11.78 | 10.48 | 7.31 | 2.57 | 10.48 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 11.78 | 10.48 | 7.31 | 2.57 | 10.48 |
Earnigs before appropriation | 35.02 | 23.25 | 12.76 | 5.45 | 23.25 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 35.02 | 23.25 | 12.76 | 5.45 | 23.25 |