Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 258.67 | 215.39 | 161.46 | 88.34 | 64.49 |
Expenses | |||||
Material consumed | 228.17 | 183.25 | 136.66 | 72.92 | 52.55 |
Manufacturing expenses | 5.00 | 6.54 | 4.02 | 1.92 | 1.62 |
Personnel expenses | 6.69 | 5.77 | 4.68 | 3.15 | 2.36 |
Selling expenses | 0.47 | 0.41 | 0.25 | 0.20 | 0.15 |
Adminstrative expenses | 6.40 | 5.89 | 5.08 | 3.67 | 2.24 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 246.74 | 201.86 | 150.68 | 81.87 | 58.92 |
Operating profit | 11.93 | 13.53 | 10.78 | 6.47 | 5.57 |
Other recurring income | 0.64 | 0.07 | 1.21 | 0.46 | 0.21 |
Adjusted PBDIT | 12.57 | 13.60 | 11.99 | 6.93 | 5.78 |
Financial expenses | 2.58 | 2.27 | 1.48 | 1.15 | 1.14 |
Depreciation | 1.67 | 1.97 | 1.40 | 1.20 | 1.37 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 8.33 | 9.36 | 9.11 | 4.58 | 3.27 |
Tax charges | 2.18 | 2.41 | 2.32 | 1.44 | 0.68 |
Adjusted PAT | 6.15 | 6.95 | 6.79 | 3.14 | 2.59 |
Non recurring items | - | -0.02 | - | - | -0.43 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 6.15 | 6.94 | 6.79 | 3.14 | 2.16 |
Earnigs before appropriation | 13.28 | 19.63 | 12.70 | 6.02 | 2.88 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 13.28 | 19.63 | 12.70 | 6.02 | 2.88 |