Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 74.60 | 57.38 | 48.68 | 56.77 | 46.37 |
Expenses | |||||
Material consumed | 21.23 | 15.59 | 13.10 | 17.07 | 13.26 |
Manufacturing expenses | 23.13 | 21.88 | 11.76 | 13.28 | 12.34 |
Personnel expenses | 22.47 | 17.09 | 18.90 | 23.68 | 17.20 |
Selling expenses | 0.01 | - | - | - | - |
Adminstrative expenses | 2.62 | 2.48 | 1.29 | 1.30 | 1.41 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 69.46 | 57.03 | 45.05 | 55.34 | 44.22 |
Operating profit | 5.14 | 0.35 | 3.63 | 1.43 | 2.15 |
Other recurring income | 0.22 | 0.99 | 0.13 | 0.12 | 0.43 |
Adjusted PBDIT | 5.36 | 1.34 | 3.77 | 1.55 | 2.58 |
Financial expenses | 0.39 | 0.08 | 0.18 | 0.15 | 0.29 |
Depreciation | 0.69 | 0.68 | 0.70 | 0.73 | 1.32 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 4.28 | 0.58 | 2.88 | 0.67 | 0.97 |
Tax charges | 1.12 | 0.17 | 0.82 | 0.24 | -0.01 |
Adjusted PAT | 3.16 | 0.41 | 2.06 | 0.43 | 0.98 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 3.16 | 0.41 | 2.06 | 0.43 | 0.98 |
Earnigs before appropriation | 19.03 | 15.87 | 15.46 | 13.40 | 12.97 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 19.03 | 15.87 | 15.46 | 13.40 | 12.97 |