Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 41.78 | 29.41 | 22.72 | 23.43 | 25.02 |
Expenses | |||||
Material consumed | 26.30 | 17.87 | 13.33 | 10.90 | 14.43 |
Manufacturing expenses | 0.11 | 0.08 | 0.06 | 0.07 | 0.07 |
Personnel expenses | 4.22 | 4.20 | 3.78 | 4.71 | 4.43 |
Selling expenses | 0.01 | 0.02 | 0.02 | 0.02 | 0.04 |
Adminstrative expenses | 6.38 | 4.78 | 4.30 | 5.30 | 5.10 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 37.01 | 26.95 | 21.49 | 21.01 | 24.08 |
Operating profit | 4.76 | 2.46 | 1.22 | 2.42 | 0.94 |
Other recurring income | 0.57 | 0.44 | 0.35 | 0.18 | 1.54 |
Adjusted PBDIT | 5.33 | 2.90 | 1.57 | 2.59 | 2.47 |
Financial expenses | 0.06 | 0.07 | 0.07 | 0.07 | 0.16 |
Depreciation | 0.49 | 0.33 | 0.41 | 0.42 | 0.38 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 4.78 | 2.50 | 1.10 | 2.10 | 1.94 |
Tax charges | 1.30 | 0.64 | 0.40 | 0.53 | 0.59 |
Adjusted PAT | 3.48 | 1.87 | 0.70 | 1.57 | 1.35 |
Non recurring items | 0.02 | - | 0.15 | -0.19 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 3.49 | 1.87 | 0.85 | 1.38 | 1.35 |
Earnigs before appropriation | 13.33 | 10.02 | 8.35 | 7.48 | 6.23 |
Equity dividend | 0.32 | 0.19 | 0.19 | 0.05 | 0.05 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.02 | 0.01 |
Retained earnings | 13.01 | 9.83 | 8.16 | 7.41 | 6.17 |