Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 93.25 | 72.59 | 41.50 | 41.04 | 44.13 |
Expenses | |||||
Material consumed | 76.75 | 61.09 | 34.22 | 32.95 | 37.24 |
Manufacturing expenses | 0.19 | 0.08 | 0.03 | 0.06 | 0.05 |
Personnel expenses | 2.51 | 1.78 | 1.39 | 1.45 | 1.29 |
Selling expenses | 0.39 | 0.55 | 0.31 | 0.51 | 0.25 |
Adminstrative expenses | 6.50 | 3.34 | 2.26 | 2.80 | 2.22 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 86.34 | 66.84 | 38.21 | 37.77 | 41.05 |
Operating profit | 6.91 | 5.74 | 3.29 | 3.27 | 3.09 |
Other recurring income | 0.17 | 0.15 | 0.23 | 0.28 | 0.34 |
Adjusted PBDIT | 7.08 | 5.89 | 3.52 | 3.55 | 3.42 |
Financial expenses | 0.56 | 0.15 | 0.11 | 0.08 | 0.07 |
Depreciation | 0.94 | 0.46 | 0.38 | 0.36 | 0.31 |
Other write offs | - | - | - | - | 0.16 |
Adjusted PBT | 5.58 | 5.29 | 3.03 | 3.11 | 2.87 |
Tax charges | 1.41 | 1.35 | 0.75 | 0.81 | 0.84 |
Adjusted PAT | 4.17 | 3.94 | 2.28 | 2.30 | 2.04 |
Non recurring items | - | - | -0.04 | -0.06 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 4.17 | 3.94 | 2.23 | 2.24 | 2.04 |
Earnigs before appropriation | 10.87 | 13.36 | 9.73 | 7.83 | 5.75 |
Equity dividend | - | - | 0.33 | 0.33 | 0.16 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 10.87 | 13.36 | 9.40 | 7.50 | 5.59 |