Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | ||
---|---|---|---|---|---|
Income | |||||
Operating income | 65.82 | 60.53 | 45.00 | 32.97 | |
Expenses | |||||
Material consumed | 56.71 | 52.07 | 36.26 | 26.09 | |
Manufacturing expenses | 1.00 | 1.31 | 0.20 | 1.25 | |
Personnel expenses | 2.78 | 2.36 | 2.04 | 1.71 | |
Selling expenses | - | - | - | - | |
Adminstrative expenses | 2.46 | 2.26 | 3.85 | 2.05 | |
Expenses capitalised | - | - | - | - | |
Cost of sales | 62.94 | 58.00 | 42.36 | 31.10 | |
Operating profit | 2.88 | 2.53 | 2.64 | 1.88 | |
Other recurring income | 2.33 | 1.52 | 0.48 | 0.29 | |
Adjusted PBDIT | 5.21 | 4.05 | 3.13 | 2.16 | |
Financial expenses | 0.33 | 0.25 | 0.33 | 0.35 | |
Depreciation | 0.41 | 0.32 | 0.30 | 0.23 | |
Other write offs | - | - | - | - | |
Adjusted PBT | 4.47 | 3.47 | 2.50 | 1.59 | |
Tax charges | 0.65 | 0.34 | 0.51 | 0.34 | |
Adjusted PAT | 3.82 | 3.13 | 1.99 | 1.25 | |
Non recurring items | - | - | - | - | |
Other non cash adjustments | - | - | - | - | |
Reported net profit | 3.82 | 3.13 | 1.99 | 1.25 | |
Earnigs before appropriation | 9.54 | 6.37 | 3.24 | 1.25 | |
Equity dividend | 0.38 | - | - | - | |
Preference dividend | - | - | - | - | |
Dividend tax | - | - | - | - | |
Retained earnings | 9.17 | 6.37 | 3.24 | 1.25 |