Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 86.02 | 66.30 | 51.15 | 56.85 | 58.04 |
Expenses | |||||
Material consumed | 48.01 | 38.50 | 27.46 | 28.55 | 28.88 |
Manufacturing expenses | 9.94 | 8.16 | 6.88 | 8.79 | 8.58 |
Personnel expenses | 10.67 | 9.22 | 7.61 | 9.62 | 9.01 |
Selling expenses | - | - | 0.04 | 0.06 | 0.04 |
Adminstrative expenses | 7.82 | 6.07 | 4.42 | 5.24 | 4.58 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 76.43 | 61.94 | 46.41 | 52.25 | 51.08 |
Operating profit | 9.59 | 4.36 | 4.74 | 4.60 | 6.95 |
Other recurring income | 1.47 | 1.32 | 1.21 | 1.06 | 1.87 |
Adjusted PBDIT | 11.05 | 5.68 | 5.95 | 5.66 | 8.83 |
Financial expenses | 1.06 | 1.12 | 0.98 | 1.73 | 1.71 |
Depreciation | 3.43 | 2.89 | 2.62 | 2.43 | 2.65 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 6.57 | 1.67 | 2.35 | 1.50 | 4.47 |
Tax charges | 2.18 | 0.33 | 0.71 | 0.17 | 1.48 |
Adjusted PAT | 4.39 | 1.34 | 1.64 | 1.34 | 2.99 |
Non recurring items | -0.14 | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 4.25 | 1.35 | 1.64 | 1.34 | 2.99 |
Earnigs before appropriation | 30.03 | 28.87 | 29.52 | 29.82 | 28.31 |
Equity dividend | 0.91 | 0.91 | - | 1.37 | - |
Preference dividend | - | 0.18 | - | - | - |
Dividend tax | - | - | - | 0.35 | - |
Retained earnings | 29.12 | 27.78 | 29.52 | 28.09 | 28.31 |