Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 133.16 | 103.75 | 63.01 | 62.92 | 62.66 |
Expenses | |||||
Material consumed | 80.59 | 64.31 | 36.24 | 35.10 | 35.82 |
Manufacturing expenses | 1.66 | 1.21 | 0.88 | 0.92 | 0.90 |
Personnel expenses | 12.99 | 10.82 | 8.11 | 8.44 | 7.46 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 16.49 | 12.68 | 9.67 | 10.05 | 9.35 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 111.73 | 89.03 | 54.90 | 54.52 | 53.53 |
Operating profit | 21.43 | 14.72 | 8.10 | 8.40 | 9.13 |
Other recurring income | 0.57 | 1.29 | 1.85 | 2.14 | 1.82 |
Adjusted PBDIT | 22.00 | 16.01 | 9.95 | 10.54 | 10.94 |
Financial expenses | 1.17 | 0.99 | 0.71 | 0.78 | 0.77 |
Depreciation | 2.16 | 1.66 | 1.53 | 1.38 | 1.12 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 18.66 | 13.35 | 7.71 | 8.38 | 9.06 |
Tax charges | 0.48 | 4.25 | 2.30 | 2.62 | -2.06 |
Adjusted PAT | 18.19 | 9.10 | 5.41 | 5.77 | 11.12 |
Non recurring items | 0.01 | -0.10 | 0.02 | -0.07 | 0.01 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 18.20 | 9.00 | 5.43 | 5.70 | 11.13 |
Earnigs before appropriation | 52.23 | 34.03 | 25.03 | 19.61 | 13.91 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 52.23 | 34.03 | 25.03 | 19.61 | 13.91 |