Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 313.48 | 233.47 | 172.92 | 168.03 | 165.09 |
Expenses | |||||
Material consumed | 314.10 | 229.03 | 170.17 | 165.24 | 161.45 |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 4.24 | 3.73 | 3.51 | 3.55 | 3.78 |
Selling expenses | 0.49 | 0.26 | 0.17 | 0.57 | 0.79 |
Adminstrative expenses | 11.11 | 9.18 | 8.22 | 7.72 | 6.22 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 329.94 | 242.21 | 182.07 | 177.09 | 172.24 |
Operating profit | -16.46 | -8.74 | -9.15 | -9.05 | -7.14 |
Other recurring income | 31.26 | 18.29 | 16.79 | 18.97 | 15.67 |
Adjusted PBDIT | 14.80 | 9.55 | 7.65 | 9.91 | 8.52 |
Financial expenses | 2.27 | 1.32 | 1.33 | 1.49 | 0.53 |
Depreciation | 1.22 | 1.15 | 1.01 | 1.09 | 0.87 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 11.32 | 7.08 | 5.31 | 7.33 | 7.12 |
Tax charges | 2.83 | 1.80 | 1.56 | 1.94 | 2.06 |
Adjusted PAT | 8.49 | 5.27 | 3.74 | 5.39 | 5.06 |
Non recurring items | 0.02 | 0.03 | 0.04 | 0.03 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 8.51 | 5.30 | 3.79 | 5.42 | 5.06 |
Earnigs before appropriation | 28.87 | 20.52 | 16.54 | 12.75 | 7.44 |
Equity dividend | - | - | 1.32 | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 28.87 | 20.52 | 15.22 | 12.75 | 7.44 |