Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 41.38 | 40.14 | 35.66 | 35.53 | 31.12 |
Expenses | |||||
Material consumed | 25.73 | 25.22 | 22.54 | 24.14 | 21.96 |
Manufacturing expenses | 0.28 | 3.74 | 3.90 | 3.21 | 2.57 |
Personnel expenses | 5.27 | 3.92 | 3.48 | 2.84 | 2.14 |
Selling expenses | 0.05 | 0.01 | 0.01 | - | 0.01 |
Adminstrative expenses | 7.80 | 5.09 | 3.89 | 3.75 | 2.96 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 39.12 | 37.98 | 33.81 | 33.95 | 29.63 |
Operating profit | 2.26 | 2.16 | 1.85 | 1.58 | 1.49 |
Other recurring income | 0.47 | 0.28 | 0.23 | 0.55 | 0.44 |
Adjusted PBDIT | 2.72 | 2.44 | 2.08 | 2.14 | 1.92 |
Financial expenses | 1.16 | 1.22 | 0.99 | 1.02 | 0.88 |
Depreciation | 0.31 | 0.29 | 0.24 | 0.23 | 0.22 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.26 | 0.93 | 0.86 | 0.88 | 0.83 |
Tax charges | 0.64 | 0.15 | 0.12 | 0.16 | 0.17 |
Adjusted PAT | 0.62 | 0.78 | 0.74 | 0.72 | 0.66 |
Non recurring items | 0.03 | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.65 | 0.78 | 0.74 | 0.72 | 0.66 |
Earnigs before appropriation | 3.99 | 3.35 | 2.57 | 1.83 | 1.11 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 3.99 | 3.35 | 2.57 | 1.83 | 1.11 |