Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 18.12 | 15.23 | 13.95 | 21.53 | 15.32 |
Expenses | |||||
Material consumed | 12.74 | 11.07 | 9.00 | 14.79 | 10.80 |
Manufacturing expenses | 0.18 | 0.15 | 0.14 | 0.19 | 0.27 |
Personnel expenses | 2.49 | 2.18 | 2.01 | 2.12 | 2.01 |
Selling expenses | 0.04 | 0.04 | 0.02 | 0.01 | 0.01 |
Adminstrative expenses | 1.34 | 1.32 | 1.31 | 1.75 | 1.18 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 16.79 | 14.75 | 12.48 | 18.86 | 14.27 |
Operating profit | 1.33 | 0.48 | 1.47 | 2.67 | 1.05 |
Other recurring income | 0.07 | 0.09 | 0.03 | 0.06 | 0.07 |
Adjusted PBDIT | 1.40 | 0.57 | 1.50 | 2.73 | 1.12 |
Financial expenses | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
Depreciation | 0.32 | 0.30 | 0.26 | 0.19 | 0.16 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.07 | 0.26 | 1.23 | 2.53 | 0.95 |
Tax charges | 0.28 | -0.01 | 0.37 | 0.60 | 0.49 |
Adjusted PAT | 0.78 | 0.27 | 0.87 | 1.93 | 0.46 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.78 | 0.27 | 0.87 | 1.93 | 0.46 |
Earnigs before appropriation | 10.46 | 9.68 | 9.41 | 8.55 | 6.62 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 10.46 | 9.68 | 9.41 | 8.55 | 6.62 |