Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 49.85 | 37.62 | 27.44 | 22.77 | 19.28 |
Expenses | |||||
Material consumed | 12.61 | 9.78 | 7.89 | 6.99 | 6.49 |
Manufacturing expenses | 0.28 | 0.30 | 0.28 | 0.33 | 0.49 |
Personnel expenses | 8.19 | 6.52 | 4.69 | 4.51 | 3.46 |
Selling expenses | 0.21 | 0.10 | 0.11 | 0.05 | 0.08 |
Adminstrative expenses | 8.97 | 6.35 | 6.52 | 5.79 | 4.94 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 30.26 | 23.06 | 19.49 | 17.67 | 15.46 |
Operating profit | 19.60 | 14.57 | 7.95 | 5.10 | 3.82 |
Other recurring income | 2.03 | 2.11 | 2.07 | 1.79 | 0.49 |
Adjusted PBDIT | 21.63 | 16.68 | 10.02 | 6.89 | 4.31 |
Financial expenses | - | 0.10 | 0.19 | 0.18 | 0.15 |
Depreciation | 0.68 | 0.52 | 0.47 | 0.44 | 0.40 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 20.96 | 16.05 | 9.36 | 6.28 | 3.76 |
Tax charges | 5.25 | 4.48 | 1.92 | 1.27 | 0.76 |
Adjusted PAT | 15.71 | 11.57 | 7.44 | 5.01 | 2.99 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 15.71 | 11.57 | 7.44 | 5.01 | 2.99 |
Earnigs before appropriation | 40.59 | 33.35 | 22.03 | 14.59 | 9.59 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 40.59 | 33.35 | 22.03 | 14.59 | 9.59 |