Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 232.51 | 175.33 | 147.55 | 15.22 | 97.50 |
Expenses | |||||
Material consumed | 214.97 | 158.38 | 132.23 | 13.33 | 90.19 |
Manufacturing expenses | - | 4.96 | 4.47 | 0.05 | 0.76 |
Personnel expenses | 5.36 | 3.76 | 3.08 | 0.25 | 2.35 |
Selling expenses | 0.59 | - | 0.14 | 0.05 | 0.16 |
Adminstrative expenses | 4.26 | 3.29 | 3.18 | 0.15 | 1.11 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 225.19 | 170.39 | 143.09 | 13.83 | 94.57 |
Operating profit | 7.33 | 4.94 | 4.45 | 1.39 | 2.94 |
Other recurring income | 0.09 | 0.41 | 0.29 | 0.02 | 0.06 |
Adjusted PBDIT | 7.42 | 5.35 | 4.74 | 1.40 | 3.00 |
Financial expenses | 1.53 | 1.88 | 1.94 | 0.23 | 1.09 |
Depreciation | 0.42 | 0.30 | 0.29 | 0.04 | 0.11 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 5.47 | 3.17 | 2.51 | 1.13 | 1.80 |
Tax charges | 1.47 | 0.97 | 0.44 | 0.31 | 0.50 |
Adjusted PAT | 4.00 | 2.20 | 2.07 | 0.82 | 1.30 |
Non recurring items | - | - | -0.80 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 4.00 | 2.20 | 1.27 | 0.82 | 1.30 |
Earnigs before appropriation | 8.05 | 4.05 | 1.85 | 0.82 | 1.30 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 8.05 | 4.05 | 1.85 | 0.82 | 1.30 |