Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 144.02 | 113.51 | 88.96 | 79.25 | 101.82 |
Expenses | |||||
Material consumed | 104.00 | 80.85 | 62.60 | 51.21 | 68.13 |
Manufacturing expenses | 4.64 | 3.63 | 2.39 | 2.55 | 4.50 |
Personnel expenses | 15.66 | 13.68 | 10.55 | 10.49 | 10.62 |
Selling expenses | 0.57 | 0.12 | 0.07 | 0.21 | 0.49 |
Adminstrative expenses | 8.70 | 6.68 | 5.01 | 7.05 | 8.03 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 133.58 | 104.97 | 80.62 | 71.51 | 91.76 |
Operating profit | 10.44 | 8.55 | 8.34 | 7.74 | 10.06 |
Other recurring income | 2.45 | 1.74 | 0.61 | 0.98 | 0.60 |
Adjusted PBDIT | 12.89 | 10.28 | 8.95 | 8.72 | 10.66 |
Financial expenses | 1.34 | 1.18 | 1.30 | 1.45 | 1.05 |
Depreciation | 1.11 | 1.29 | 1.36 | 1.18 | 1.29 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 10.45 | 7.81 | 6.29 | 6.09 | 8.33 |
Tax charges | 2.81 | 2.06 | 1.25 | 1.41 | 1.68 |
Adjusted PAT | 7.65 | 5.75 | 5.04 | 4.68 | 6.65 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 7.65 | 5.75 | 5.04 | 4.68 | 6.65 |
Earnigs before appropriation | 12.22 | 9.74 | 9.14 | 6.30 | 7.01 |
Equity dividend | - | 0.16 | - | 0.13 | 0.25 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.03 | 0.07 |
Retained earnings | 12.22 | 9.58 | 9.14 | 6.14 | 6.69 |