Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 61.74 | 50.05 | 40.09 | 39.76 | 35.35 |
Expenses | |||||
Material consumed | 2.14 | -9.03 | 0.14 | 5.16 | 22.20 |
Manufacturing expenses | 43.11 | 45.27 | 25.18 | 26.71 | 5.42 |
Personnel expenses | 1.52 | 0.71 | 0.52 | 0.57 | 0.59 |
Selling expenses | 0.01 | 0.02 | - | - | 0.05 |
Adminstrative expenses | 5.58 | 6.16 | 8.74 | 3.35 | 3.66 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 52.37 | 43.13 | 34.57 | 35.78 | 31.91 |
Operating profit | 9.38 | 6.92 | 5.51 | 3.98 | 3.43 |
Other recurring income | 0.02 | 0.18 | 0.04 | 0.01 | 0.03 |
Adjusted PBDIT | 9.40 | 7.10 | 5.56 | 3.99 | 3.46 |
Financial expenses | 1.18 | 1.18 | 1.16 | 0.88 | 0.40 |
Depreciation | 0.83 | 0.42 | 0.25 | 0.21 | 0.24 |
Other write offs | - | 0.01 | 0.01 | 0.01 | 0.01 |
Adjusted PBT | 7.39 | 5.49 | 4.13 | 2.87 | 2.81 |
Tax charges | 0.15 | 0.25 | -0.97 | 0.33 | 0.72 |
Adjusted PAT | 7.24 | 5.24 | 5.10 | 2.54 | 2.09 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | -0.01 | - |
Reported net profit | 7.24 | 5.24 | 5.10 | 2.53 | 2.09 |
Earnigs before appropriation | 22.35 | 16.48 | 11.24 | 6.14 | 3.61 |
Equity dividend | - | 0.15 | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 22.35 | 16.32 | 11.24 | 6.14 | 3.61 |