Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 168.90 | 133.28 | 106.39 | 111.88 | 93.15 |
Expenses | |||||
Material consumed | 113.27 | 91.52 | 70.60 | 76.44 | 60.62 |
Manufacturing expenses | 2.01 | 2.53 | 1.79 | 1.63 | 1.47 |
Personnel expenses | 9.71 | 6.99 | 7.65 | 6.42 | 5.03 |
Selling expenses | 5.99 | 2.24 | 4.26 | 4.15 | 4.55 |
Adminstrative expenses | 23.79 | 18.43 | 13.32 | 13.99 | 12.47 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 154.77 | 121.71 | 97.60 | 102.63 | 84.13 |
Operating profit | 14.13 | 11.57 | 8.78 | 9.25 | 9.01 |
Other recurring income | 1.39 | 0.83 | 0.92 | 0.86 | 0.23 |
Adjusted PBDIT | 15.52 | 12.41 | 9.70 | 10.11 | 9.24 |
Financial expenses | 3.07 | 2.34 | 1.70 | 2.37 | 2.66 |
Depreciation | 3.05 | 2.35 | 1.64 | 1.76 | 1.67 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 9.40 | 7.72 | 6.36 | 5.98 | 4.91 |
Tax charges | 2.61 | 2.26 | 1.58 | 1.75 | 1.66 |
Adjusted PAT | 6.80 | 5.46 | 4.78 | 4.23 | 3.25 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 6.80 | 5.46 | 4.78 | 4.23 | 3.25 |
Earnigs before appropriation | 28.79 | 21.99 | 16.54 | 11.76 | 13.03 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 28.79 | 21.99 | 16.54 | 11.76 | 13.03 |