Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 11.49 | 14.00 | 9.88 | 9.10 | 5.53 |
Expenses | |||||
Material consumed | -1.62 | -2.11 | -1.14 | -1.93 | -2.39 |
Manufacturing expenses | 5.49 | 8.78 | 5.03 | 3.91 | 2.60 |
Personnel expenses | 3.33 | 3.27 | 2.45 | 2.63 | 2.15 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 2.63 | 1.19 | 0.92 | 1.61 | 1.17 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 9.83 | 11.14 | 7.26 | 6.22 | 3.53 |
Operating profit | 1.66 | 2.87 | 2.62 | 2.88 | 2.00 |
Other recurring income | 0.39 | 0.17 | 0.11 | 0.15 | 0.11 |
Adjusted PBDIT | 2.06 | 3.03 | 2.73 | 3.03 | 2.11 |
Financial expenses | 0.57 | 0.18 | 0.05 | 0.25 | 0.22 |
Depreciation | 0.38 | 0.27 | 0.27 | 0.28 | 0.12 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.11 | 2.58 | 2.41 | 2.51 | 1.77 |
Tax charges | 0.29 | 0.73 | 0.66 | 0.77 | 0.52 |
Adjusted PAT | 0.82 | 1.85 | 1.75 | 1.74 | 1.24 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.82 | 1.85 | 1.75 | 1.74 | 1.24 |
Earnigs before appropriation | 8.95 | 8.41 | 6.83 | 5.25 | 3.67 |
Equity dividend | - | 0.27 | 0.14 | 0.11 | - |
Preference dividend | - | - | 0.14 | - | - |
Dividend tax | - | - | - | 0.03 | - |
Retained earnings | 8.95 | 8.13 | 6.56 | 5.11 | 3.67 |