Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 159.62 | 161.11 | 122.67 | 95.70 | 83.54 |
Expenses | |||||
Material consumed | 129.89 | 132.23 | 98.24 | 77.47 | 65.57 |
Manufacturing expenses | 6.66 | 5.46 | 4.76 | 4.84 | 4.20 |
Personnel expenses | 4.84 | 4.96 | 3.94 | 3.45 | 3.45 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 8.31 | 7.16 | 5.91 | 3.91 | 4.84 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 149.70 | 149.82 | 112.84 | 89.66 | 78.07 |
Operating profit | 9.92 | 11.29 | 9.83 | 6.04 | 5.48 |
Other recurring income | 0.66 | 0.28 | 0.41 | 0.33 | 0.24 |
Adjusted PBDIT | 10.58 | 11.57 | 10.24 | 6.36 | 5.72 |
Financial expenses | 3.93 | 2.85 | 3.31 | 2.91 | 2.89 |
Depreciation | 1.94 | 1.70 | 1.22 | 1.16 | 1.09 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 4.71 | 7.02 | 5.71 | 2.29 | 1.75 |
Tax charges | 1.15 | 1.78 | 1.58 | 0.29 | 0.54 |
Adjusted PAT | 3.56 | 5.25 | 4.13 | 2.00 | 1.21 |
Non recurring items | 0.23 | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 3.79 | 5.25 | 4.13 | 2.00 | 1.21 |
Earnigs before appropriation | 14.54 | 10.75 | 5.51 | 1.38 | -0.62 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 14.54 | 10.75 | 5.51 | 1.38 | -0.62 |