Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | ||
---|---|---|---|---|---|
Income | |||||
Operating income | 82.26 | 73.87 | 52.14 | 63.15 | |
Expenses | |||||
Material consumed | 64.98 | 59.73 | 40.55 | 52.70 | |
Manufacturing expenses | 3.41 | 2.20 | 2.00 | 2.42 | |
Personnel expenses | 2.22 | 1.68 | 1.21 | 1.46 | |
Selling expenses | 0.02 | 0.04 | 0.02 | 0.01 | |
Adminstrative expenses | 3.70 | 4.18 | 2.83 | 2.81 | |
Expenses capitalised | - | - | - | - | |
Cost of sales | 74.34 | 67.84 | 46.61 | 59.41 | |
Operating profit | 7.92 | 6.03 | 5.54 | 3.73 | |
Other recurring income | 0.09 | 0.88 | 0.23 | 0.28 | |
Adjusted PBDIT | 8.01 | 6.91 | 5.76 | 4.02 | |
Financial expenses | 0.31 | 0.46 | 0.42 | 0.23 | |
Depreciation | 1.22 | 0.96 | 0.58 | 0.78 | |
Other write offs | - | - | - | - | |
Adjusted PBT | 6.48 | 5.49 | 4.76 | 3.01 | |
Tax charges | 1.56 | 1.29 | 1.25 | 0.63 | |
Adjusted PAT | 4.92 | 4.19 | 3.51 | 2.37 | |
Non recurring items | - | - | - | -0.08 | |
Other non cash adjustments | - | - | - | - | |
Reported net profit | 4.92 | 4.19 | 3.51 | 2.29 | |
Earnigs before appropriation | 18.61 | 13.88 | 11.38 | 7.87 | |
Equity dividend | - | 0.19 | 0.19 | - | |
Preference dividend | - | - | - | - | |
Dividend tax | - | - | - | - | |
Retained earnings | 18.61 | 13.69 | 11.19 | 7.87 |