Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | ||
---|---|---|---|---|---|
Income | |||||
Operating income | 82.36 | 64.76 | 65.97 | 56.12 | |
Expenses | |||||
Material consumed | 69.50 | 54.89 | 54.66 | 44.31 | |
Manufacturing expenses | - | - | - | - | |
Personnel expenses | 2.11 | 2.15 | 2.42 | 2.38 | |
Selling expenses | - | - | - | - | |
Adminstrative expenses | 5.57 | 4.34 | 4.14 | 4.02 | |
Expenses capitalised | - | - | - | - | |
Cost of sales | 77.18 | 61.39 | 61.22 | 50.72 | |
Operating profit | 5.18 | 3.37 | 4.75 | 5.40 | |
Other recurring income | 0.31 | 0.23 | 0.27 | 0.28 | |
Adjusted PBDIT | 5.49 | 3.60 | 5.02 | 5.67 | |
Financial expenses | 2.05 | 2.03 | 2.19 | 2.52 | |
Depreciation | 0.53 | 0.38 | 0.35 | 0.34 | |
Other write offs | - | - | - | - | |
Adjusted PBT | 2.90 | 1.19 | 2.48 | 2.81 | |
Tax charges | 0.83 | 0.40 | 0.66 | 0.79 | |
Adjusted PAT | 2.07 | 0.79 | 1.82 | 2.01 | |
Non recurring items | - | - | - | - | |
Other non cash adjustments | - | - | -0.14 | - | |
Reported net profit | 2.07 | 0.79 | 1.68 | 2.01 | |
Earnigs before appropriation | 12.63 | 10.84 | 13.38 | 11.61 | |
Equity dividend | - | - | - | - | |
Preference dividend | - | - | - | - | |
Dividend tax | - | - | - | - | |
Retained earnings | 12.63 | 10.84 | 13.38 | 11.61 |