Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 55.85 | 37.74 | 24.92 | 21.40 | 17.55 |
Expenses | |||||
Material consumed | 38.16 | 25.77 | 16.51 | 13.86 | 11.10 |
Manufacturing expenses | 0.82 | 0.64 | 0.01 | 1.11 | 1.14 |
Personnel expenses | 4.08 | 3.22 | 2.81 | 2.46 | 2.48 |
Selling expenses | 0.02 | 0.01 | 0.01 | - | 0.01 |
Adminstrative expenses | 3.24 | 2.23 | 2.18 | 0.92 | 0.79 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 46.32 | 31.87 | 21.52 | 18.35 | 15.53 |
Operating profit | 9.53 | 5.87 | 3.41 | 3.05 | 2.03 |
Other recurring income | 0.06 | 0.04 | 0.12 | 0.11 | 0.03 |
Adjusted PBDIT | 9.60 | 5.90 | 3.53 | 3.16 | 2.06 |
Financial expenses | 1.01 | 0.19 | 0.44 | 0.59 | 0.29 |
Depreciation | 1.15 | 0.85 | 0.63 | 0.55 | 0.20 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 7.43 | 4.86 | 2.46 | 2.01 | 1.57 |
Tax charges | 2.03 | 1.15 | 0.53 | 0.59 | 0.51 |
Adjusted PAT | 5.40 | 3.71 | 1.93 | 1.42 | 1.06 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 5.40 | 3.71 | 1.93 | 1.42 | 1.06 |
Earnigs before appropriation | 11.25 | 5.85 | 4.18 | 2.48 | 1.99 |
Equity dividend | 0.80 | - | 0.32 | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 10.45 | 5.85 | 3.87 | 2.48 | 1.99 |