Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 56.10 | 42.79 | 34.74 | 37.71 | 39.00 |
Expenses | |||||
Material consumed | 43.71 | 34.27 | 27.44 | 27.83 | 30.46 |
Manufacturing expenses | 3.03 | 2.07 | 1.26 | 2.51 | 2.42 |
Personnel expenses | 1.90 | 1.70 | 1.55 | 1.90 | 1.67 |
Selling expenses | 0.01 | 0.03 | 0.02 | 0.04 | 0.02 |
Adminstrative expenses | 2.13 | 1.40 | 1.88 | 1.58 | 1.56 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 50.78 | 39.48 | 32.15 | 33.86 | 36.13 |
Operating profit | 5.32 | 3.31 | 2.59 | 3.85 | 2.87 |
Other recurring income | 0.02 | 0.07 | 0.12 | 0.04 | 0.05 |
Adjusted PBDIT | 5.34 | 3.39 | 2.71 | 3.89 | 2.92 |
Financial expenses | 0.31 | 0.36 | 0.20 | 0.17 | 0.15 |
Depreciation | 0.37 | 0.29 | 0.29 | 0.32 | 0.30 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 4.66 | 2.73 | 2.22 | 3.40 | 2.47 |
Tax charges | 1.19 | 0.70 | 0.57 | 0.90 | 0.69 |
Adjusted PAT | 3.47 | 2.03 | 1.65 | 2.51 | 1.77 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 3.47 | 2.03 | 1.65 | 2.51 | 1.77 |
Earnigs before appropriation | 22.22 | 18.76 | 16.72 | 15.08 | 12.57 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 22.22 | 18.76 | 16.72 | 15.08 | 12.57 |