Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 49.01 | 20.33 | 18.33 | 16.29 | 18.34 |
Expenses | |||||
Material consumed | 28.50 | 10.88 | 10.13 | 8.14 | 9.67 |
Manufacturing expenses | 0.49 | 0.40 | 0.08 | 0.43 | 0.46 |
Personnel expenses | 5.73 | 4.05 | 3.77 | 3.95 | 3.85 |
Selling expenses | - | - | - | 0.12 | 0.09 |
Adminstrative expenses | 3.38 | 1.87 | 1.95 | 1.57 | 1.74 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 38.10 | 17.18 | 15.94 | 14.20 | 15.82 |
Operating profit | 10.91 | 3.15 | 2.40 | 2.09 | 2.52 |
Other recurring income | 0.24 | 0.09 | 0.03 | 0.03 | 0.08 |
Adjusted PBDIT | 11.15 | 3.24 | 2.43 | 2.12 | 2.60 |
Financial expenses | 0.40 | 0.39 | 0.56 | 0.83 | 1.05 |
Depreciation | 0.72 | 0.84 | 0.65 | 0.61 | 0.67 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 10.04 | 2.00 | 1.22 | 0.67 | 0.88 |
Tax charges | 2.37 | 0.55 | 0.34 | 0.18 | 0.23 |
Adjusted PAT | 7.67 | 1.45 | 0.87 | 0.49 | 0.65 |
Non recurring items | 0.04 | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 7.71 | 1.45 | 0.87 | 0.49 | 0.65 |
Earnigs before appropriation | 10.68 | 3.67 | 2.22 | 1.63 | 1.24 |
Equity dividend | 0.93 | 0.41 | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 9.74 | 3.26 | 2.22 | 1.63 | 1.24 |