Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 142.97 | 116.43 | 98.23 | 92.79 | 71.58 |
Expenses | |||||
Material consumed | 92.89 | 75.48 | 62.90 | 55.24 | 40.81 |
Manufacturing expenses | 6.25 | 5.88 | 3.63 | 3.72 | 3.36 |
Personnel expenses | 6.26 | 5.72 | 5.08 | 5.37 | 4.65 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 29.76 | 21.82 | 20.21 | 23.40 | 18.17 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 135.16 | 108.90 | 91.82 | 87.73 | 66.99 |
Operating profit | 7.81 | 7.53 | 6.41 | 5.05 | 4.59 |
Other recurring income | 0.12 | 0.24 | 0.30 | 0.36 | 1.07 |
Adjusted PBDIT | 7.93 | 7.77 | 6.71 | 5.41 | 5.65 |
Financial expenses | 3.41 | 2.87 | 2.59 | 2.20 | 2.03 |
Depreciation | 2.81 | 2.73 | 2.60 | 2.43 | 2.28 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.71 | 2.17 | 1.52 | 0.78 | 1.34 |
Tax charges | 0.50 | 0.78 | 0.19 | 0.42 | 0.46 |
Adjusted PAT | 1.21 | 1.39 | 1.33 | 0.36 | 0.88 |
Non recurring items | - | 0.10 | -0.01 | -0.01 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.21 | 1.49 | 1.32 | 0.35 | 0.88 |
Earnigs before appropriation | 8.03 | 6.82 | 5.33 | 4.10 | 3.75 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 8.03 | 6.82 | 5.33 | 4.10 | 3.75 |