Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | |||
---|---|---|---|---|---|
Income | |||||
Operating income | 94.56 | 98.12 | 74.16 | ||
Expenses | |||||
Material consumed | 77.54 | 79.12 | 59.06 | ||
Manufacturing expenses | 0.61 | 0.62 | 0.35 | ||
Personnel expenses | 3.82 | 3.78 | 2.91 | ||
Selling expenses | 0.34 | 0.11 | 0.28 | ||
Adminstrative expenses | 6.42 | 9.34 | 8.04 | ||
Expenses capitalised | - | - | - | ||
Cost of sales | 88.73 | 92.97 | 70.64 | ||
Operating profit | 5.83 | 5.15 | 3.53 | ||
Other recurring income | 0.40 | 0.21 | 0.28 | ||
Adjusted PBDIT | 6.23 | 5.36 | 3.80 | ||
Financial expenses | 0.41 | 0.29 | 0.26 | ||
Depreciation | 1.30 | 1.41 | 1.14 | ||
Other write offs | - | - | - | ||
Adjusted PBT | 4.52 | 3.66 | 2.41 | ||
Tax charges | 1.19 | 0.95 | 0.61 | ||
Adjusted PAT | 3.33 | 2.70 | 1.80 | ||
Non recurring items | - | - | - | ||
Other non cash adjustments | - | - | - | ||
Reported net profit | 3.33 | 2.70 | 1.80 | ||
Earnigs before appropriation | 14.45 | 11.16 | 8.46 | ||
Equity dividend | - | - | - | ||
Preference dividend | - | - | - | ||
Dividend tax | - | - | - | ||
Retained earnings | 14.45 | 11.16 | 8.46 |