Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | ||
---|---|---|---|---|---|
Income | |||||
Operating income | 150.31 | 105.92 | 100.74 | 113.61 | |
Expenses | |||||
Material consumed | 70.92 | 39.01 | 36.51 | 58.54 | |
Manufacturing expenses | 0.13 | 0.10 | 0.09 | 0.08 | |
Personnel expenses | 23.61 | 17.70 | 17.07 | 16.54 | |
Selling expenses | 0.01 | - | - | 0.05 | |
Adminstrative expenses | 41.39 | 41.87 | 40.30 | 27.63 | |
Expenses capitalised | - | - | - | - | |
Cost of sales | 136.05 | 98.67 | 93.98 | 102.84 | |
Operating profit | 14.26 | 7.25 | 6.76 | 10.76 | |
Other recurring income | 1.72 | 1.85 | 1.28 | 1.15 | |
Adjusted PBDIT | 15.99 | 9.10 | 8.04 | 11.92 | |
Financial expenses | 4.87 | 3.27 | 3.63 | 3.25 | |
Depreciation | 0.81 | 0.78 | 0.92 | 0.87 | |
Other write offs | - | - | - | - | |
Adjusted PBT | 10.30 | 5.06 | 3.48 | 7.79 | |
Tax charges | 3.12 | 1.29 | 1.05 | 2.32 | |
Adjusted PAT | 7.19 | 3.77 | 2.43 | 5.47 | |
Non recurring items | - | - | - | - | |
Other non cash adjustments | - | - | - | - | |
Reported net profit | 7.19 | 3.77 | 2.43 | 5.47 | |
Earnigs before appropriation | 57.86 | 50.68 | 46.91 | 44.72 | |
Equity dividend | - | - | - | - | |
Preference dividend | - | - | - | - | |
Dividend tax | - | - | - | - | |
Retained earnings | 57.86 | 50.68 | 46.91 | 44.72 |