Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 217.86 | 165.99 | 167.22 | 200.13 | 199.87 |
Expenses | |||||
Material consumed | 195.77 | 147.06 | 150.03 | 187.54 | 184.16 |
Manufacturing expenses | 0.29 | 0.14 | 0.13 | 0.07 | 0.16 |
Personnel expenses | 5.76 | 5.31 | 3.54 | 3.74 | 4.68 |
Selling expenses | 0.02 | - | - | 0.22 | - |
Adminstrative expenses | 7.31 | 8.01 | 9.16 | 5.14 | 5.85 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 209.15 | 160.53 | 162.87 | 196.72 | 194.85 |
Operating profit | 8.70 | 5.46 | 4.34 | 3.41 | 5.02 |
Other recurring income | 0.33 | 0.04 | 0.01 | 1.11 | 1.90 |
Adjusted PBDIT | 9.03 | 5.50 | 4.36 | 4.52 | 6.93 |
Financial expenses | 2.75 | 2.36 | 2.11 | 2.60 | 2.25 |
Depreciation | 1.54 | 1.10 | 0.75 | 0.52 | 0.51 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 4.74 | 2.04 | 1.50 | 1.40 | 4.17 |
Tax charges | 1.18 | 0.58 | 0.42 | 0.43 | 1.23 |
Adjusted PAT | 3.56 | 1.46 | 1.08 | 0.97 | 2.94 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 3.56 | 1.46 | 1.08 | 0.97 | 2.94 |
Earnigs before appropriation | 13.23 | 9.65 | 8.18 | 7.17 | 10.21 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 13.23 | 9.65 | 8.18 | 7.17 | 10.21 |