Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 132.78 | 126.04 | 87.36 | 72.87 | 79.71 |
Expenses | |||||
Material consumed | 109.22 | 104.97 | 70.87 | 59.81 | 66.03 |
Manufacturing expenses | 6.07 | 4.66 | 3.40 | 2.43 | 2.37 |
Personnel expenses | 3.82 | 4.09 | 3.13 | 3.03 | 2.97 |
Selling expenses | 0.03 | 0.05 | - | - | - |
Adminstrative expenses | 5.06 | 4.97 | 3.47 | 2.61 | 2.83 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 124.20 | 118.75 | 80.87 | 67.89 | 74.20 |
Operating profit | 8.58 | 7.30 | 6.49 | 4.98 | 5.50 |
Other recurring income | - | - | - | 0.51 | 0.45 |
Adjusted PBDIT | - | - | - | 5.49 | 5.95 |
Financial expenses | 4.17 | 3.19 | 3.01 | 2.36 | 2.49 |
Depreciation | 1.42 | 1.37 | 0.99 | 0.78 | 0.63 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 2.99 | 2.74 | 2.49 | 2.35 | 2.83 |
Tax charges | 1.04 | 0.77 | 0.91 | 0.70 | 0.66 |
Adjusted PAT | 1.95 | 1.97 | 1.57 | 1.65 | 2.17 |
Non recurring items | -0.05 | - | 0.05 | -0.13 | -0.36 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.91 | 1.97 | 1.63 | 1.52 | 1.81 |
Earnigs before appropriation | 9.87 | 8.25 | 6.28 | 4.66 | 3.68 |
Equity dividend | - | - | - | - | - |
Preference dividend | 0.68 | 0.29 | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 9.18 | 7.96 | 6.28 | 4.66 | 3.68 |