Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 28.51 | 23.78 | 24.65 | 23.40 | 21.83 |
Expenses | |||||
Material consumed | 13.50 | 9.61 | 9.21 | 9.08 | 9.57 |
Manufacturing expenses | 2.50 | 1.83 | 2.64 | 3.31 | 3.11 |
Personnel expenses | 6.17 | 5.94 | 3.99 | 3.69 | 3.48 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 3.44 | 3.41 | 3.90 | 3.35 | 2.84 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 25.61 | 20.80 | 19.74 | 19.42 | 18.99 |
Operating profit | 2.89 | 2.99 | 4.91 | 3.97 | 2.84 |
Other recurring income | 0.40 | 0.18 | 0.24 | 0.08 | 0.10 |
Adjusted PBDIT | 3.29 | 3.16 | 5.15 | 4.05 | 2.94 |
Financial expenses | 0.17 | 0.26 | 0.50 | 0.60 | 0.81 |
Depreciation | 0.78 | 0.81 | 0.99 | 1.05 | 1.00 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 2.35 | 2.10 | 3.66 | 2.40 | 1.12 |
Tax charges | 0.50 | 0.58 | 0.93 | 0.66 | 0.66 |
Adjusted PAT | 1.85 | 1.52 | 2.73 | 1.74 | 0.46 |
Non recurring items | - | - | - | 0.06 | 1.26 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.85 | 1.52 | 2.73 | 1.80 | 1.73 |
Earnigs before appropriation | 9.35 | 11.51 | 10.99 | 8.26 | 6.46 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 9.35 | 11.51 | 10.99 | 8.26 | 6.46 |