Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 137.66 | 142.97 | 100.37 | 68.18 | 63.28 |
Expenses | |||||
Material consumed | 117.66 | 121.63 | 82.97 | 58.45 | 54.76 |
Manufacturing expenses | - | - | 0.03 | - | - |
Personnel expenses | 4.57 | 4.03 | 3.57 | 2.79 | 2.13 |
Selling expenses | 0.58 | 2.13 | 2.22 | - | - |
Adminstrative expenses | 7.35 | 6.31 | 4.71 | 2.14 | 1.62 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 130.16 | 134.10 | 93.50 | 63.38 | 58.51 |
Operating profit | 7.50 | 8.88 | 6.87 | 4.81 | 4.77 |
Other recurring income | 0.84 | 0.98 | 0.29 | 0.31 | 0.14 |
Adjusted PBDIT | 8.34 | 9.85 | 7.16 | 5.12 | 4.91 |
Financial expenses | 3.18 | 1.60 | 0.93 | 0.74 | 0.28 |
Depreciation | 0.77 | 0.61 | 0.18 | 0.11 | 0.11 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 4.38 | 7.64 | 6.05 | 4.27 | 4.52 |
Tax charges | 1.19 | 2.18 | 1.56 | 1.27 | 1.42 |
Adjusted PAT | 3.19 | 5.46 | 4.50 | 3.00 | 3.10 |
Non recurring items | -0.05 | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 3.14 | 5.46 | 4.50 | 3.00 | 3.10 |
Earnigs before appropriation | 20.89 | 17.71 | 12.82 | 8.32 | 5.32 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 20.89 | 17.71 | 12.82 | 8.32 | 5.32 |