Results
Statement
More
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
---|
Income |
Operating income
81.86 | 61.74 | 55.04 | 43.32 | 35.34 |
Expenses |
Material consumed
60.62 | 45.67 | 41.45 | 31.22 | 24.48 |
Manufacturing expenses
- | - | - | - | - |
Personnel expenses
9.72 | 8.25 | 7.27 | 6.65 | 5.78 |
Selling expenses
- | - | 0.02 | 0.05 | 0.02 |
Adminstrative expenses
6.88 | 5.24 | 4.29 | 4.06 | 3.58 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
77.22 | 59.16 | 53.03 | 41.98 | 33.86 |
Operating profit
4.64 | 2.59 | 2.01 | 1.34 | 1.49 |
Other recurring income
0.07 | 0.06 | 0.57 | 0.13 | 0.05 |
Adjusted PBDIT
4.71 | 2.64 | 2.58 | 1.47 | 1.54 |
Financial expenses
0.83 | 0.32 | 0.64 | 1.06 | 1.05 |
Depreciation
0.42 | 0.38 | 0.36 | 0.36 | 0.37 |
Other write offs
- | - | - | - | - |
Adjusted PBT
3.46 | 1.94 | 1.58 | 0.05 | 0.11 |
Tax charges
0.92 | 0.48 | 1.28 | 0.01 | 0.04 |
Adjusted PAT
2.54 | 1.46 | 0.31 | 0.04 | 0.07 |
Non recurring items
- | - | - | - | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
2.54 | 1.46 | 0.31 | 0.04 | 0.07 |
Earnigs before appropriation
11.79 | 9.25 | 7.79 | 7.48 | 7.44 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
11.79 | 9.25 | 7.79 | 7.48 | 7.44 |