Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 63.65 | 49.92 | 35.03 | 24.99 | 58.38 |
Expenses | |||||
Material consumed | 34.77 | 22.86 | 16.88 | 7.14 | 39.11 |
Manufacturing expenses | 1.76 | 1.52 | 0.74 | 0.49 | 0.38 |
Personnel expenses | 9.18 | 9.14 | 6.51 | 7.34 | 6.59 |
Selling expenses | 0.11 | 0.09 | 0.03 | 0.30 | 0.03 |
Adminstrative expenses | 8.98 | 9.68 | 6.45 | 6.17 | 6.62 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 54.80 | 43.29 | 30.62 | 21.43 | 52.74 |
Operating profit | 8.85 | 6.63 | 4.41 | 3.56 | 5.64 |
Other recurring income | 0.95 | 0.42 | 1.30 | 0.73 | 0.52 |
Adjusted PBDIT | 9.80 | 7.06 | 5.71 | 4.29 | 6.17 |
Financial expenses | 1.10 | 1.86 | 1.67 | 1.64 | 2.02 |
Depreciation | 1.97 | 1.68 | 1.40 | 1.39 | 1.29 |
Other write offs | - | - | - | - | 0.01 |
Adjusted PBT | 6.73 | 3.52 | 2.64 | 1.26 | 2.84 |
Tax charges | 1.44 | 1.06 | 0.77 | 0.36 | 0.88 |
Adjusted PAT | 5.30 | 2.46 | 1.86 | 0.90 | 1.97 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 5.30 | 2.46 | 1.86 | 0.90 | 1.96 |
Earnigs before appropriation | 17.65 | 16.30 | 13.84 | 11.98 | 11.08 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 17.65 | 16.30 | 13.84 | 11.98 | 11.08 |