Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 26.97 | 25.12 | 20.47 | 25.78 | 17.31 |
Expenses | |||||
Material consumed | 8.84 | 6.50 | 6.62 | 10.81 | 6.89 |
Manufacturing expenses | 3.61 | 5.06 | 4.12 | 2.81 | 1.66 |
Personnel expenses | 4.99 | 4.57 | 3.72 | 4.03 | 3.67 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 5.89 | 5.83 | 2.64 | 4.34 | 2.51 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 23.33 | 21.97 | 17.12 | 21.99 | 14.74 |
Operating profit | 3.64 | 3.15 | 3.36 | 3.79 | 2.57 |
Other recurring income | 1.80 | 2.19 | 1.48 | 0.91 | 0.84 |
Adjusted PBDIT | 5.44 | 5.34 | 4.83 | 4.69 | 3.41 |
Financial expenses | 0.79 | 0.25 | 0.20 | 0.11 | 0.30 |
Depreciation | 1.23 | 1.28 | 1.46 | 1.35 | 1.52 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 3.42 | 3.81 | 3.17 | 3.23 | 1.59 |
Tax charges | 0.87 | 0.89 | 0.78 | 0.89 | 0.43 |
Adjusted PAT | 2.54 | 2.92 | 2.39 | 2.34 | 1.16 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 2.54 | 2.92 | 2.39 | 2.34 | 1.16 |
Earnigs before appropriation | 23.50 | 22.30 | 19.38 | 17.03 | 14.70 |
Equity dividend | 1.33 | 1.33 | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 22.17 | 20.97 | 19.38 | 17.03 | 14.70 |