Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 81.65 | 63.70 | 44.39 | 44.46 | 44.52 |
Expenses | |||||
Material consumed | 65.96 | 50.86 | 33.69 | 33.53 | 34.19 |
Manufacturing expenses | 0.76 | 0.59 | 0.54 | 0.86 | 0.43 |
Personnel expenses | 3.96 | 3.68 | 2.95 | 3.33 | 3.44 |
Selling expenses | 0.03 | 0.03 | - | 0.01 | 0.01 |
Adminstrative expenses | 5.78 | 3.57 | 2.77 | 3.21 | 2.77 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 76.50 | 58.73 | 39.95 | 40.93 | 40.83 |
Operating profit | 5.15 | 4.98 | 4.44 | 3.53 | 3.69 |
Other recurring income | 1.07 | 1.56 | 1.94 | 0.79 | 0.46 |
Adjusted PBDIT | 6.23 | 6.53 | 6.38 | 4.33 | 4.15 |
Financial expenses | 0.05 | 0.02 | 0.01 | - | 0.15 |
Depreciation | 0.29 | 0.25 | 0.18 | 0.14 | 0.13 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 5.89 | 6.26 | 6.18 | 4.18 | 3.86 |
Tax charges | 1.58 | 1.53 | 1.76 | 1.12 | 1.07 |
Adjusted PAT | 4.31 | 4.73 | 4.42 | 3.06 | 2.79 |
Non recurring items | -0.26 | 0.01 | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 4.05 | 4.74 | 4.42 | 3.06 | 2.79 |
Earnigs before appropriation | 24.54 | 22.70 | 18.67 | 15.00 | 11.91 |
Equity dividend | - | 2.56 | 0.92 | 0.49 | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.13 | - |
Retained earnings | 24.54 | 20.14 | 17.75 | 14.39 | 11.91 |