Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 92.58 | 76.88 | 59.77 | 67.48 | 51.67 |
Expenses | |||||
Material consumed | 12.21 | 6.79 | 4.02 | 7.30 | 7.07 |
Manufacturing expenses | 26.39 | 22.69 | 16.44 | 16.15 | 15.75 |
Personnel expenses | 26.62 | 24.01 | 20.45 | 21.21 | 18.90 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 14.00 | 8.07 | 6.12 | 7.86 | 2.21 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 79.23 | 61.55 | 47.02 | 52.52 | 43.93 |
Operating profit | 13.35 | 15.32 | 12.75 | 14.96 | 7.75 |
Other recurring income | 1.49 | 0.51 | 0.59 | 0.59 | 2.22 |
Adjusted PBDIT | 14.83 | 15.83 | 13.34 | 15.55 | 9.97 |
Financial expenses | 1.68 | 1.37 | 1.86 | 2.57 | 1.21 |
Depreciation | 7.02 | 6.26 | 5.93 | 6.25 | 3.93 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 6.14 | 8.21 | 5.55 | 6.73 | 4.83 |
Tax charges | 1.60 | 2.09 | 1.41 | 1.89 | 1.52 |
Adjusted PAT | 4.54 | 6.12 | 4.14 | 4.84 | 3.31 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 4.54 | 6.12 | 4.14 | 4.84 | 3.31 |
Earnigs before appropriation | 27.96 | 23.42 | 17.30 | 16.54 | 11.98 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 27.96 | 23.42 | 17.30 | 16.54 | 11.98 |