Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 44.33 | 29.46 | 20.98 | 18.46 | 19.88 |
Expenses | |||||
Material consumed | 28.64 | 18.85 | 12.82 | 10.82 | 12.17 |
Manufacturing expenses | 1.83 | 1.49 | 1.24 | 1.19 | 1.24 |
Personnel expenses | 4.63 | 3.26 | 2.43 | 2.41 | 2.34 |
Selling expenses | 0.14 | 0.26 | 0.01 | 0.01 | 0.01 |
Adminstrative expenses | 4.76 | 2.89 | 2.48 | 2.29 | 2.21 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 40.01 | 26.75 | 18.99 | 16.72 | 17.98 |
Operating profit | 4.32 | 2.71 | 1.99 | 1.74 | 1.90 |
Other recurring income | 0.10 | 0.20 | 0.33 | 0.18 | 0.18 |
Adjusted PBDIT | 4.43 | 2.91 | 2.32 | 1.92 | 2.08 |
Financial expenses | 0.49 | 0.29 | 0.34 | 0.31 | 0.22 |
Depreciation | 0.92 | 0.66 | 0.59 | 0.41 | 0.38 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 3.02 | 1.96 | 1.39 | 1.21 | 1.48 |
Tax charges | 0.80 | 0.46 | 0.48 | 0.32 | 0.47 |
Adjusted PAT | 2.23 | 1.50 | 0.91 | 0.89 | 1.01 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 2.23 | 1.50 | 0.91 | 0.89 | 1.01 |
Earnigs before appropriation | 8.63 | 6.41 | 4.90 | 4.05 | 3.16 |
Equity dividend | - | - | - | 0.05 | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 8.63 | 6.41 | 4.90 | 4.00 | 3.16 |