Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 80.01 | 64.74 | 53.27 | 44.07 | 49.06 |
Expenses | |||||
Material consumed | 61.53 | 47.75 | 43.47 | 37.00 | 40.42 |
Manufacturing expenses | 6.90 | 7.32 | 2.19 | 1.63 | 2.17 |
Personnel expenses | 1.37 | 1.28 | 1.35 | 1.11 | 1.29 |
Selling expenses | 0.56 | 0.37 | 0.31 | 0.22 | 0.35 |
Adminstrative expenses | 3.37 | 2.87 | 2.17 | 1.36 | 1.99 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 73.73 | 59.58 | 49.49 | 41.32 | 46.22 |
Operating profit | 6.28 | 5.16 | 3.78 | 2.74 | 2.84 |
Other recurring income | 2.33 | 0.46 | 0.30 | 0.41 | 0.39 |
Adjusted PBDIT | 8.61 | 5.62 | 4.09 | 3.15 | 3.23 |
Financial expenses | 0.96 | 0.42 | 0.26 | 0.29 | 0.18 |
Depreciation | 1.82 | 1.28 | 1.39 | 1.45 | 1.29 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 5.83 | 3.93 | 2.43 | 1.40 | 1.76 |
Tax charges | 1.68 | 0.95 | 0.62 | 0.27 | 0.51 |
Adjusted PAT | 4.15 | 2.98 | 1.81 | 1.14 | 1.25 |
Non recurring items | - | - | - | - | -0.39 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 4.15 | 2.98 | 1.81 | 1.14 | 0.85 |
Earnigs before appropriation | 8.56 | 7.62 | 4.98 | 3.17 | 2.03 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 8.56 | 7.62 | 4.98 | 3.17 | 2.03 |