Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 46.69 | 35.93 | 28.71 | 31.41 | 30.48 |
Expenses | |||||
Material consumed | 27.60 | 18.93 | 17.12 | 19.31 | 18.27 |
Manufacturing expenses | 6.46 | 3.81 | 3.59 | 3.99 | 3.98 |
Personnel expenses | 3.01 | 2.94 | 2.19 | 1.84 | 1.59 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 2.69 | 5.00 | 3.30 | 2.46 | 1.95 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 39.76 | 30.67 | 26.21 | 27.59 | 25.79 |
Operating profit | 6.93 | 5.26 | 2.50 | 3.83 | 4.69 |
Other recurring income | 0.11 | 0.92 | 0.42 | 0.22 | 0.26 |
Adjusted PBDIT | 7.04 | 6.18 | 2.92 | 4.05 | 4.95 |
Financial expenses | 0.31 | 0.11 | 0.08 | 0.22 | 0.52 |
Depreciation | 2.49 | 0.60 | 0.78 | 1.06 | 1.25 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 4.24 | 5.48 | 2.05 | 2.77 | 3.18 |
Tax charges | 0.92 | 1.35 | 0.58 | 0.79 | 0.91 |
Adjusted PAT | 3.31 | 4.13 | 1.47 | 1.98 | 2.27 |
Non recurring items | 0.02 | -0.05 | -0.02 | 0.01 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 3.33 | 4.08 | 1.45 | 1.99 | 2.27 |
Earnigs before appropriation | 15.68 | 12.35 | 8.27 | 6.82 | 5.48 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 15.68 | 12.35 | 8.27 | 6.82 | 5.48 |