Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 49.98 | 42.91 | 42.06 | 35.88 | 36.37 |
Expenses | |||||
Material consumed | 34.33 | 30.61 | 32.52 | 27.82 | 27.13 |
Manufacturing expenses | 4.79 | 5.23 | 3.77 | 2.76 | 2.73 |
Personnel expenses | 2.88 | 2.88 | 2.93 | 2.98 | 2.92 |
Selling expenses | 0.04 | 0.01 | 0.01 | 0.02 | 0.02 |
Adminstrative expenses | 2.01 | 1.79 | 1.88 | 1.40 | 1.78 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 44.05 | 40.52 | 41.10 | 34.98 | 34.58 |
Operating profit | 5.93 | 2.40 | 0.96 | 0.90 | 1.78 |
Other recurring income | 2.14 | 1.27 | 1.75 | 1.93 | 1.26 |
Adjusted PBDIT | 8.07 | 3.67 | 2.71 | 2.83 | 3.04 |
Financial expenses | 1.48 | 1.19 | 0.96 | 0.89 | 0.86 |
Depreciation | 1.59 | 1.42 | 1.58 | 1.63 | 1.57 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 5.00 | 1.06 | 0.17 | 0.31 | 0.61 |
Tax charges | 1.28 | 0.35 | 0.09 | -0.07 | -0.40 |
Adjusted PAT | 3.73 | 0.71 | 0.08 | 0.37 | 1.01 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 3.73 | 0.71 | 0.08 | 0.37 | 1.01 |
Earnigs before appropriation | 9.10 | 5.37 | 4.67 | 4.59 | 4.21 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 9.10 | 5.37 | 4.67 | 4.59 | 4.21 |