Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | ||
---|---|---|---|---|---|
Income | |||||
Operating income | 90.73 | 87.99 | 77.92 | 73.17 | |
Expenses | |||||
Material consumed | 57.74 | 56.04 | 48.48 | 45.94 | |
Manufacturing expenses | - | - | - | - | |
Personnel expenses | 7.26 | 5.39 | 4.22 | 4.58 | |
Selling expenses | - | 0.03 | 0.02 | 0.01 | |
Adminstrative expenses | 13.73 | 17.47 | 18.68 | 18.49 | |
Expenses capitalised | - | - | - | - | |
Cost of sales | 78.73 | 78.93 | 71.40 | 69.02 | |
Operating profit | 12.01 | 9.05 | 6.51 | 4.15 | |
Other recurring income | 0.71 | 0.95 | 0.94 | 0.55 | |
Adjusted PBDIT | 12.71 | 10.00 | 7.46 | 4.70 | |
Financial expenses | 1.81 | 2.68 | 2.90 | 2.73 | |
Depreciation | 1.38 | 1.12 | 1.15 | 1.68 | |
Other write offs | - | - | - | - | |
Adjusted PBT | 9.53 | 6.21 | 3.40 | 0.29 | |
Tax charges | 3.42 | 1.30 | 0.58 | 0.22 | |
Adjusted PAT | 6.11 | 4.91 | 2.81 | 0.07 | |
Non recurring items | - | - | - | - | |
Other non cash adjustments | - | - | - | - | |
Reported net profit | 6.11 | 4.91 | 2.81 | 0.07 | |
Earnigs before appropriation | 25.19 | 18.81 | 13.87 | 11.08 | |
Equity dividend | 0.30 | 0.30 | - | - | |
Preference dividend | - | - | - | - | |
Dividend tax | - | - | - | - | |
Retained earnings | 24.89 | 18.51 | 13.87 | 11.08 |