Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | |||
---|---|---|---|---|---|
Income | |||||
Operating income | 54.26 | 45.72 | 33.90 | ||
Expenses | |||||
Material consumed | 35.76 | 30.72 | 20.60 | ||
Manufacturing expenses | - | - | - | ||
Personnel expenses | 6.06 | 4.83 | 4.41 | ||
Selling expenses | 0.04 | 0.03 | 0.18 | ||
Adminstrative expenses | 7.68 | 6.02 | 5.12 | ||
Expenses capitalised | - | - | - | ||
Cost of sales | 49.54 | 41.60 | 30.30 | ||
Operating profit | 4.72 | 4.11 | 3.60 | ||
Other recurring income | 0.27 | 0.71 | 0.78 | ||
Adjusted PBDIT | 4.99 | 4.82 | 4.38 | ||
Financial expenses | 0.39 | 0.37 | 0.57 | ||
Depreciation | 0.30 | 0.32 | 0.38 | ||
Other write offs | - | - | - | ||
Adjusted PBT | 4.31 | 4.14 | 3.43 | ||
Tax charges | 1.04 | 1.03 | 0.96 | ||
Adjusted PAT | 3.27 | 3.11 | 2.46 | ||
Non recurring items | - | - | - | ||
Other non cash adjustments | - | - | - | ||
Reported net profit | 3.27 | 3.11 | 2.46 | ||
Earnigs before appropriation | 15.65 | 12.68 | 9.62 | ||
Equity dividend | 0.30 | 0.30 | - | ||
Preference dividend | - | - | - | ||
Dividend tax | - | - | - | ||
Retained earnings | 15.35 | 12.38 | 9.62 |