Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | |||
---|---|---|---|---|---|
Income | |||||
Operating income | 29.04 | 21.02 | 15.53 | ||
Expenses | |||||
Material consumed | 7.41 | 5.25 | 3.28 | ||
Manufacturing expenses | 0.37 | 0.21 | 0.16 | ||
Personnel expenses | 12.23 | 9.91 | 8.38 | ||
Selling expenses | 0.02 | 0.01 | 0.01 | ||
Adminstrative expenses | 3.98 | 2.78 | 2.24 | ||
Expenses capitalised | - | - | - | ||
Cost of sales | 24.02 | 18.17 | 14.07 | ||
Operating profit | 5.02 | 2.86 | 1.46 | ||
Other recurring income | 0.15 | 0.16 | 0.20 | ||
Adjusted PBDIT | 5.17 | 3.01 | 1.66 | ||
Financial expenses | 0.24 | 0.16 | 0.12 | ||
Depreciation | 0.85 | 0.64 | 0.54 | ||
Other write offs | - | - | - | ||
Adjusted PBT | 4.08 | 2.21 | 1.00 | ||
Tax charges | 1.25 | 0.66 | 0.29 | ||
Adjusted PAT | 2.82 | 1.55 | 0.71 | ||
Non recurring items | 0.74 | - | -0.02 | ||
Other non cash adjustments | - | - | - | ||
Reported net profit | 3.56 | 1.55 | 0.69 | ||
Earnigs before appropriation | 11.57 | 8.21 | 6.66 | ||
Equity dividend | 0.20 | 0.20 | - | ||
Preference dividend | - | - | - | ||
Dividend tax | - | - | - | ||
Retained earnings | 11.37 | 8.01 | 6.66 |