Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 55.47 | 60.94 | 44.85 | 41.04 | 39.76 |
Expenses | |||||
Material consumed | 41.47 | 46.56 | 33.90 | 29.73 | 30.55 |
Manufacturing expenses | 4.09 | 4.91 | 3.43 | 3.78 | 2.92 |
Personnel expenses | 2.22 | 2.03 | 1.85 | 1.94 | 1.60 |
Selling expenses | 0.01 | - | - | - | - |
Adminstrative expenses | 4.68 | 5.10 | 4.11 | 3.53 | 3.62 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 52.47 | 58.61 | 43.29 | 38.99 | 38.69 |
Operating profit | 3.00 | 2.33 | 1.56 | 2.05 | 1.07 |
Other recurring income | 2.35 | 2.67 | 2.98 | 2.05 | 3.19 |
Adjusted PBDIT | 5.36 | 5.00 | 4.54 | 4.10 | 4.25 |
Financial expenses | 1.99 | 1.39 | 1.33 | 1.30 | 1.50 |
Depreciation | 1.90 | 2.23 | 2.27 | 1.75 | 1.63 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.47 | 1.38 | 0.95 | 1.06 | 1.12 |
Tax charges | 0.40 | 0.10 | 0.81 | 0.30 | 0.63 |
Adjusted PAT | 1.08 | 1.28 | 0.13 | 0.75 | 0.50 |
Non recurring items | - | 0.37 | 0.76 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.08 | 1.65 | 0.89 | 0.75 | 0.50 |
Earnigs before appropriation | 4.56 | 3.90 | 3.01 | 2.12 | 1.50 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 4.56 | 3.90 | 3.01 | 2.12 | 1.50 |