Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 168.73 | 142.70 | 118.84 | 147.74 | 115.28 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 153.76 | 131.15 | 109.70 | 135.80 | 104.76 |
Personnel expenses | 5.11 | 4.47 | 3.65 | 4.82 | 4.15 |
Selling expenses | 0.12 | 0.12 | 0.16 | - | - |
Adminstrative expenses | 3.76 | 1.96 | 1.37 | 2.64 | 2.05 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 162.75 | 137.70 | 114.88 | 143.26 | 110.96 |
Operating profit | 5.98 | 4.99 | 3.97 | 4.49 | 4.32 |
Other recurring income | 0.48 | 0.38 | 0.17 | 0.18 | 0.07 |
Adjusted PBDIT | 6.47 | 5.38 | 4.14 | 4.66 | 4.39 |
Financial expenses | 2.65 | 2.29 | 2.35 | 1.62 | 1.51 |
Depreciation | 0.21 | 0.15 | 0.20 | 0.19 | 0.14 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 3.60 | 2.93 | 1.59 | 2.85 | 2.74 |
Tax charges | 0.25 | 0.19 | 0.04 | -0.08 | 0.63 |
Adjusted PAT | 3.35 | 2.75 | 1.55 | 2.93 | 2.11 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 3.35 | 2.75 | 1.55 | 2.93 | 2.11 |
Earnigs before appropriation | 12.38 | 9.02 | 6.27 | 4.73 | 5.36 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 12.38 | 9.02 | 6.27 | 4.73 | 5.36 |