Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 159.68 | 113.48 | 85.92 | 103.37 | 106.89 |
Expenses | |||||
Material consumed | 107.26 | 71.01 | 53.28 | 62.26 | 67.43 |
Manufacturing expenses | 0.45 | 0.33 | 0.30 | 0.38 | 0.36 |
Personnel expenses | 19.47 | 18.69 | 13.97 | 18.51 | 17.79 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 21.57 | 15.89 | 12.00 | 14.29 | 15.71 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 148.75 | 105.93 | 79.54 | 95.43 | 101.29 |
Operating profit | 10.93 | 7.56 | 6.39 | 7.94 | 5.60 |
Other recurring income | 0.84 | 0.40 | 0.56 | 0.18 | 0.56 |
Adjusted PBDIT | 11.77 | 7.96 | 6.95 | 8.13 | 6.16 |
Financial expenses | 0.82 | 0.45 | 0.49 | 1.50 | 1.57 |
Depreciation | 1.23 | 0.99 | 0.90 | 1.21 | 0.96 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 9.72 | 6.52 | 5.56 | 5.41 | 3.63 |
Tax charges | 2.78 | 2.04 | 1.47 | 0.54 | -0.48 |
Adjusted PAT | 6.94 | 4.48 | 4.09 | 4.88 | 4.11 |
Non recurring items | - | - | - | -3.84 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 6.94 | 4.48 | 4.09 | 1.04 | 4.11 |
Earnigs before appropriation | 28.21 | 21.56 | 17.36 | 13.61 | 12.80 |
Equity dividend | 0.56 | 0.28 | 0.28 | 0.34 | 0.22 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 27.65 | 21.28 | 17.09 | 13.28 | 12.57 |