Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 105.61 | 99.42 | 59.41 | 59.36 | 50.73 |
Expenses | |||||
Material consumed | 81.57 | 80.79 | 45.54 | 48.81 | 41.18 |
Manufacturing expenses | 1.92 | 1.25 | 1.44 | 1.35 | 1.12 |
Personnel expenses | 2.59 | 2.22 | 1.37 | 1.07 | 0.81 |
Selling expenses | 0.02 | 0.03 | 0.02 | 0.01 | 0.02 |
Adminstrative expenses | 4.98 | 4.20 | 2.85 | 3.71 | 2.94 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 91.08 | 88.48 | 51.22 | 54.96 | 46.07 |
Operating profit | 14.53 | 10.94 | 8.20 | 4.40 | 4.67 |
Other recurring income | 0.69 | 1.05 | 0.13 | 0.50 | 0.14 |
Adjusted PBDIT | 15.22 | 11.99 | 8.33 | 4.90 | 4.80 |
Financial expenses | 4.57 | 3.32 | 3.45 | 3.05 | 3.00 |
Depreciation | 0.89 | 0.81 | 0.92 | 0.95 | 0.93 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 9.76 | 7.85 | 3.96 | 0.90 | 0.87 |
Tax charges | 2.44 | 2.21 | 1.60 | 0.27 | 0.25 |
Adjusted PAT | 7.32 | 5.64 | 2.35 | 0.63 | 0.62 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 7.32 | 5.64 | 2.35 | 0.63 | 0.62 |
Earnigs before appropriation | 17.08 | 9.76 | 5.26 | 3.05 | 2.42 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 17.08 | 9.76 | 5.26 | 3.05 | 2.42 |