Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 90.66 | 73.91 | 56.58 | 55.96 | 53.42 |
Expenses | |||||
Material consumed | 76.35 | 62.14 | 47.20 | 46.71 | 45.15 |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 5.49 | 4.07 | 3.94 | 3.79 | 3.48 |
Selling expenses | 0.01 | 0.01 | 0.02 | 0.01 | 0.01 |
Adminstrative expenses | 4.38 | 3.62 | 3.56 | 3.22 | 2.46 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 86.24 | 69.84 | 54.71 | 53.72 | 51.10 |
Operating profit | 4.42 | 4.07 | 1.87 | 2.24 | 2.32 |
Other recurring income | 0.32 | 0.34 | 0.21 | 0.20 | 0.48 |
Adjusted PBDIT | 4.74 | 4.41 | 2.08 | 2.44 | 2.80 |
Financial expenses | 0.04 | 0.07 | 0.05 | 0.08 | 0.02 |
Depreciation | 0.18 | 0.18 | 0.16 | 0.16 | 0.13 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 4.53 | 4.17 | 1.87 | 2.19 | 2.65 |
Tax charges | 1.08 | 1.14 | 0.55 | 0.52 | 0.81 |
Adjusted PAT | 3.44 | 3.03 | 1.31 | 1.67 | 1.84 |
Non recurring items | - | -0.02 | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 3.44 | 3.01 | 1.31 | 1.67 | 1.84 |
Earnigs before appropriation | 11.93 | 8.49 | 5.48 | 4.17 | 6.35 |
Equity dividend | - | - | - | - | 2.48 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 11.93 | 8.49 | 5.48 | 4.17 | 3.88 |