Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 274.68 | 224.46 | 133.89 | 112.77 | 97.02 |
Expenses | |||||
Material consumed | 208.69 | 177.11 | 102.25 | 80.81 | 59.88 |
Manufacturing expenses | 9.58 | 7.15 | 4.77 | 5.29 | 4.22 |
Personnel expenses | 11.53 | 10.66 | 8.66 | 8.95 | 8.04 |
Selling expenses | 0.10 | 0.18 | - | 0.04 | 0.24 |
Adminstrative expenses | 17.00 | 15.56 | 9.08 | 9.42 | 14.43 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 246.90 | 210.66 | 124.75 | 104.50 | 86.81 |
Operating profit | 27.78 | 13.80 | 9.14 | 8.27 | 10.20 |
Other recurring income | 1.82 | 1.63 | 1.40 | 0.52 | 0.39 |
Adjusted PBDIT | 29.60 | 15.43 | 10.54 | 8.79 | 10.59 |
Financial expenses | 9.28 | 4.67 | 4.16 | 4.41 | 3.10 |
Depreciation | 2.81 | 2.16 | 2.00 | 1.88 | 1.33 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 17.51 | 8.60 | 4.37 | 2.49 | 6.16 |
Tax charges | 6.70 | 2.26 | 1.19 | 0.59 | 1.70 |
Adjusted PAT | 10.81 | 6.34 | 3.18 | 1.90 | 4.46 |
Non recurring items | 0.05 | -0.02 | -1.16 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 10.86 | 6.31 | 2.02 | 1.90 | 4.46 |
Earnigs before appropriation | 28.86 | 18.24 | 12.19 | 9.75 | 8.16 |
Equity dividend | 0.31 | 0.31 | 0.27 | - | 0.21 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.05 |
Retained earnings | 28.55 | 17.93 | 11.93 | 9.75 | 7.90 |