Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 50.49 | 42.60 | 34.40 | 27.41 | 19.36 |
Expenses | |||||
Material consumed | 31.52 | 23.97 | 18.36 | 17.74 | 10.67 |
Manufacturing expenses | 9.24 | 10.97 | 9.35 | 4.31 | 3.29 |
Personnel expenses | 3.46 | 3.11 | 2.78 | 1.93 | 1.47 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 1.00 | 0.95 | 1.08 | 0.79 | 1.11 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 45.22 | 39.01 | 31.58 | 24.77 | 16.54 |
Operating profit | 5.27 | 3.59 | 2.82 | 2.64 | 2.82 |
Other recurring income | 0.55 | 1.07 | 0.93 | 0.38 | 0.06 |
Adjusted PBDIT | 5.82 | 4.66 | 3.75 | 3.02 | 2.88 |
Financial expenses | 0.64 | 0.40 | 0.39 | 0.57 | 0.47 |
Depreciation | 1.38 | 1.09 | 1.07 | 1.10 | 0.72 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 3.80 | 3.17 | 2.30 | 1.35 | 1.69 |
Tax charges | 0.98 | 0.85 | 0.55 | 0.41 | 0.48 |
Adjusted PAT | 2.82 | 2.32 | 1.75 | 0.94 | 1.21 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 2.82 | 2.32 | 1.75 | 0.94 | 1.21 |
Earnigs before appropriation | 7.65 | 4.83 | 5.26 | 3.69 | 2.76 |
Equity dividend | 0.41 | - | 0.12 | 0.02 | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.08 | - |
Retained earnings | 7.24 | 4.83 | 5.13 | 3.59 | 2.76 |