Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 60.37 | 46.79 | 38.09 | 44.00 | 43.66 |
Expenses | |||||
Material consumed | 36.45 | 28.34 | 23.85 | 25.57 | 26.82 |
Manufacturing expenses | 0.42 | 0.34 | 0.27 | 0.27 | 0.31 |
Personnel expenses | 8.75 | 7.13 | 5.72 | 6.73 | 6.27 |
Selling expenses | 0.05 | 0.02 | 0.02 | 0.02 | 0.03 |
Adminstrative expenses | 7.33 | 5.95 | 5.30 | 6.53 | 6.32 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 52.99 | 41.78 | 35.16 | 39.12 | 39.76 |
Operating profit | 7.38 | 5.01 | 2.93 | 4.88 | 3.90 |
Other recurring income | 0.65 | 0.57 | 0.79 | 0.77 | 0.82 |
Adjusted PBDIT | 8.03 | 5.58 | 3.72 | 5.65 | 4.72 |
Financial expenses | 0.55 | 0.51 | 0.42 | 0.87 | 1.18 |
Depreciation | 0.58 | 0.55 | 0.64 | 0.77 | 1.02 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 6.90 | 4.52 | 2.66 | 4.01 | 2.53 |
Tax charges | 1.85 | 1.33 | 0.04 | 0.35 | 0.45 |
Adjusted PAT | 5.05 | 3.19 | 2.63 | 3.66 | 2.07 |
Non recurring items | - | - | - | -1.82 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 5.05 | 3.19 | 2.63 | 1.84 | 2.07 |
Earnigs before appropriation | 6.83 | 4.19 | 4.00 | 1.37 | -0.47 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 6.83 | 4.19 | 4.00 | 1.37 | -0.47 |