Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | ||
---|---|---|---|---|---|
Income | |||||
Operating income | 163.79 | 143.68 | 102.97 | 100.95 | |
Expenses | |||||
Material consumed | 74.49 | 65.06 | 43.74 | 43.86 | |
Manufacturing expenses | 5.33 | 4.58 | 3.56 | 3.94 | |
Personnel expenses | 21.81 | 20.69 | 18.53 | 19.52 | |
Selling expenses | - | - | - | - | |
Adminstrative expenses | 33.38 | 33.07 | 25.52 | 24.87 | |
Expenses capitalised | - | - | - | - | |
Cost of sales | 135.00 | 123.40 | 91.35 | 92.20 | |
Operating profit | 28.78 | 20.29 | 11.63 | 8.75 | |
Other recurring income | 1.61 | 2.38 | 1.39 | 2.08 | |
Adjusted PBDIT | 30.39 | 22.67 | 13.02 | 10.83 | |
Financial expenses | 5.10 | 4.86 | 5.61 | 5.49 | |
Depreciation | 5.95 | 6.25 | 5.83 | 4.93 | |
Other write offs | - | - | - | - | |
Adjusted PBT | 19.34 | 11.56 | 1.57 | 0.41 | |
Tax charges | 4.53 | 3.39 | -0.26 | -0.87 | |
Adjusted PAT | 14.81 | 8.17 | 1.83 | 1.28 | |
Non recurring items | 2.40 | - | - | - | |
Other non cash adjustments | - | - | - | - | |
Reported net profit | 17.21 | 8.17 | 1.83 | 1.28 | |
Earnigs before appropriation | 46.70 | 29.49 | 21.32 | 19.48 | |
Equity dividend | - | - | - | - | |
Preference dividend | - | - | - | - | |
Dividend tax | - | - | - | - | |
Retained earnings | 46.70 | 29.49 | 21.32 | 19.48 |