Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 93.05 | 60.63 | 38.00 | 55.43 | 40.57 |
Expenses | |||||
Material consumed | 83.11 | 52.96 | 32.83 | 49.10 | 36.54 |
Manufacturing expenses | 0.06 | 0.04 | 0.04 | 0.06 | 0.05 |
Personnel expenses | 2.91 | 1.79 | 1.04 | 1.50 | 1.18 |
Selling expenses | 0.05 | 0.02 | 0.02 | 0.02 | 0.02 |
Adminstrative expenses | 1.23 | 0.65 | 0.77 | 0.67 | 0.60 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 87.36 | 55.46 | 34.71 | 51.35 | 38.39 |
Operating profit | 5.69 | 5.17 | 3.29 | 4.09 | 2.18 |
Other recurring income | 0.51 | 0.31 | 0.23 | 0.08 | 0.13 |
Adjusted PBDIT | 6.20 | 5.48 | 3.53 | 4.17 | 2.31 |
Financial expenses | 1.30 | 0.68 | 0.62 | 0.75 | 0.23 |
Depreciation | 0.21 | 0.16 | 0.15 | 0.15 | 0.07 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 4.69 | 4.63 | 2.75 | 3.27 | 2.00 |
Tax charges | 1.14 | 1.18 | 0.73 | 0.84 | 0.56 |
Adjusted PAT | 3.55 | 3.46 | 2.03 | 2.43 | 1.44 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 3.55 | 3.46 | 2.03 | 2.43 | 1.44 |
Earnigs before appropriation | 14.73 | 11.17 | 7.72 | 5.69 | 3.25 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 14.73 | 11.17 | 7.72 | 5.69 | 3.25 |