Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 201.17 | 119.27 | 72.84 | 71.45 | 97.75 |
Expenses | |||||
Material consumed | 188.43 | 105.22 | 63.61 | 65.34 | 90.17 |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 2.26 | 2.21 | 2.22 | 2.28 | 2.22 |
Selling expenses | 0.01 | 0.01 | - | 0.16 | 0.01 |
Adminstrative expenses | 6.21 | 4.02 | 3.49 | 2.54 | 3.44 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 196.91 | 111.46 | 69.32 | 70.32 | 95.84 |
Operating profit | 4.26 | 7.81 | 3.52 | 1.13 | 1.91 |
Other recurring income | 6.17 | 3.92 | 3.41 | 2.08 | 1.91 |
Adjusted PBDIT | 10.43 | 11.73 | 6.93 | 3.22 | 3.82 |
Financial expenses | 0.78 | 0.84 | 0.75 | 0.53 | 0.56 |
Depreciation | 0.28 | 0.26 | 0.25 | 0.24 | 0.27 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 9.38 | 10.63 | 5.94 | 2.45 | 2.99 |
Tax charges | 2.71 | 3.25 | 1.87 | 0.65 | 0.99 |
Adjusted PAT | 6.67 | 7.38 | 4.07 | 1.80 | 2.00 |
Non recurring items | - | - | -0.01 | - | - |
Other non cash adjustments | -0.02 | -0.05 | -0.02 | 0.14 | 0.63 |
Reported net profit | 6.65 | 7.33 | 4.05 | 1.94 | 2.63 |
Earnigs before appropriation | 31.49 | 24.83 | 20.29 | 13.45 | 11.55 |
Equity dividend | 0.39 | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 31.10 | 24.83 | 20.29 | 13.45 | 11.55 |