Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 87.59 | 73.53 | 55.14 | 60.16 | 73.74 |
Expenses | |||||
Material consumed | 52.24 | 45.71 | 31.30 | 31.69 | 39.75 |
Manufacturing expenses | 7.42 | 6.03 | 5.18 | 5.54 | 6.40 |
Personnel expenses | 13.73 | 11.23 | 9.44 | 11.21 | 13.76 |
Selling expenses | 0.38 | 0.27 | 0.43 | 0.37 | 0.43 |
Adminstrative expenses | 4.18 | 3.51 | 2.45 | 3.11 | 3.34 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 77.95 | 66.74 | 48.80 | 51.92 | 63.68 |
Operating profit | 9.64 | 6.80 | 6.34 | 8.24 | 10.07 |
Other recurring income | 0.19 | 0.16 | 0.47 | 0.32 | 0.34 |
Adjusted PBDIT | 9.83 | 6.96 | 6.81 | 8.56 | 10.41 |
Financial expenses | 3.47 | 3.36 | 3.38 | 3.44 | 3.71 |
Depreciation | 2.38 | 2.32 | 2.40 | 2.52 | 2.54 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 3.99 | 1.28 | 1.02 | 2.60 | 4.15 |
Tax charges | 0.94 | 0.28 | 0.40 | 0.73 | 1.24 |
Adjusted PAT | 3.05 | 1.00 | 0.61 | 1.87 | 2.91 |
Non recurring items | 0.05 | 0.08 | 0.08 | -0.55 | 0.06 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 3.10 | 1.08 | 0.70 | 1.32 | 2.97 |
Earnigs before appropriation | 3.10 | 1.08 | 0.70 | 1.32 | 3.06 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 3.10 | 1.08 | 0.70 | 1.32 | 3.06 |