Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 43.81 | 34.63 | 29.10 | 27.54 | 23.32 |
Expenses | |||||
Material consumed | 23.64 | 18.16 | 13.71 | 14.30 | 12.43 |
Manufacturing expenses | 2.85 | 2.55 | 1.63 | - | 1.67 |
Personnel expenses | 4.44 | 4.49 | 4.49 | 4.59 | 4.17 |
Selling expenses | 0.26 | 0.22 | 0.34 | - | 0.17 |
Adminstrative expenses | 9.56 | 7.89 | 6.98 | 7.40 | 4.30 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 40.74 | 33.31 | 27.15 | 26.29 | 22.74 |
Operating profit | 3.06 | 1.33 | 1.95 | 1.26 | 0.58 |
Other recurring income | 0.41 | 0.41 | 2.19 | 0.25 | 0.56 |
Adjusted PBDIT | 3.47 | 1.74 | 4.14 | 1.51 | 1.14 |
Financial expenses | 0.59 | 0.52 | 0.37 | 0.37 | 0.34 |
Depreciation | 1.26 | 1.03 | 0.76 | 0.65 | 0.67 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.62 | 0.19 | 3.00 | 0.49 | 0.13 |
Tax charges | 0.48 | 0.03 | -0.01 | 0.01 | 0.12 |
Adjusted PAT | 1.14 | 0.15 | 3.01 | 0.48 | 0.01 |
Non recurring items | -0.07 | 0.11 | 0.06 | - | 0.11 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.07 | 0.27 | 3.06 | 0.48 | 0.13 |
Earnigs before appropriation | 6.70 | 6.07 | 5.81 | 0.48 | 2.07 |
Equity dividend | - | 0.45 | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 6.70 | 5.63 | 5.81 | 0.48 | 2.07 |