Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 109.15 | 103.57 | 59.76 | 56.10 | 55.66 |
Expenses | |||||
Material consumed | 80.47 | 81.70 | 47.47 | 44.22 | 45.49 |
Manufacturing expenses | 1.75 | 1.55 | 1.87 | 1.36 | 0.83 |
Personnel expenses | 6.66 | 5.76 | 3.78 | 2.12 | 1.83 |
Selling expenses | 0.01 | 0.03 | 0.03 | 0.03 | 0.02 |
Adminstrative expenses | 9.79 | 8.23 | 3.54 | 5.79 | 4.82 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 98.68 | 97.27 | 56.69 | 53.52 | 52.98 |
Operating profit | 10.47 | 6.30 | 3.07 | 2.59 | 2.68 |
Other recurring income | 2.35 | 2.20 | 0.89 | 0.42 | 0.49 |
Adjusted PBDIT | 12.82 | 8.50 | 3.96 | 3.01 | 3.17 |
Financial expenses | 1.91 | 1.64 | 1.81 | 1.43 | 1.40 |
Depreciation | 0.85 | 0.75 | 0.63 | 0.62 | 0.53 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 10.06 | 6.11 | 1.52 | 0.96 | 1.23 |
Tax charges | 2.41 | 1.50 | 0.38 | 0.10 | 0.10 |
Adjusted PAT | 7.65 | 4.61 | 1.15 | 0.86 | 1.13 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 7.65 | 4.61 | 1.15 | 0.86 | 1.13 |
Earnigs before appropriation | 18.80 | 11.15 | 6.53 | 6.02 | 5.59 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 18.80 | 11.15 | 6.53 | 6.02 | 5.59 |