Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 78.31 | 73.20 | 73.59 | 50.45 | 29.67 |
Expenses | |||||
Material consumed | 53.65 | 54.29 | 55.25 | 37.85 | 19.41 |
Manufacturing expenses | 3.84 | 2.94 | 1.50 | 2.04 | 2.33 |
Personnel expenses | 4.19 | 3.73 | 3.33 | 2.16 | 1.77 |
Selling expenses | - | - | - | 0.03 | - |
Adminstrative expenses | 7.91 | 6.29 | 5.32 | 2.85 | 1.98 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 69.59 | 67.24 | 65.39 | 44.93 | 25.49 |
Operating profit | 8.73 | 5.96 | 8.20 | 5.52 | 4.18 |
Other recurring income | 2.18 | 1.63 | 0.62 | 1.78 | 0.46 |
Adjusted PBDIT | 10.91 | 7.59 | 8.82 | 7.30 | 4.64 |
Financial expenses | 0.42 | 0.46 | 0.49 | 0.59 | 0.89 |
Depreciation | 1.25 | 1.16 | 0.93 | 1.03 | 0.93 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 9.23 | 5.97 | 7.39 | 5.68 | 2.82 |
Tax charges | 2.32 | 1.67 | 1.89 | 1.64 | 0.79 |
Adjusted PAT | 6.91 | 4.30 | 5.50 | 4.04 | 2.04 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 6.91 | 4.30 | 5.50 | 4.04 | 2.04 |
Earnigs before appropriation | 25.28 | 18.49 | 14.31 | 8.96 | 4.92 |
Equity dividend | 0.12 | 0.12 | 0.12 | 0.10 | 0.08 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.03 | 0.02 |
Retained earnings | 25.16 | 18.37 | 14.19 | 8.84 | 4.82 |