Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | |||
---|---|---|---|---|---|
Income | |||||
Operating income | 70.70 | 65.21 | 54.12 | ||
Expenses | |||||
Material consumed | 20.03 | 25.68 | 22.68 | ||
Manufacturing expenses | 1.46 | 1.31 | 0.88 | ||
Personnel expenses | 11.23 | 8.77 | 8.23 | ||
Selling expenses | 1.06 | 0.89 | 0.38 | ||
Adminstrative expenses | 23.15 | 17.79 | 13.92 | ||
Expenses capitalised | - | - | - | ||
Cost of sales | 56.93 | 54.43 | 46.09 | ||
Operating profit | 13.77 | 10.78 | 8.04 | ||
Other recurring income | 2.33 | 0.98 | 0.28 | ||
Adjusted PBDIT | 16.10 | 11.77 | 8.31 | ||
Financial expenses | 1.34 | 0.70 | 0.63 | ||
Depreciation | 3.87 | 3.35 | 2.91 | ||
Other write offs | - | - | - | ||
Adjusted PBT | 10.89 | 7.72 | 4.77 | ||
Tax charges | 2.87 | 1.99 | 1.24 | ||
Adjusted PAT | 8.02 | 5.73 | 3.53 | ||
Non recurring items | - | - | - | ||
Other non cash adjustments | - | - | - | ||
Reported net profit | 8.02 | 5.73 | 3.53 | ||
Earnigs before appropriation | 25.58 | 17.56 | 11.84 | ||
Equity dividend | - | - | - | ||
Preference dividend | - | - | - | ||
Dividend tax | - | - | - | ||
Retained earnings | 25.58 | 17.56 | 11.84 |