Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 12.71 | 11.82 | 10.20 | 12.70 | 8.17 |
Expenses | |||||
Material consumed | 1.71 | 1.43 | 1.31 | 1.66 | 1.18 |
Manufacturing expenses | 0.50 | 0.38 | 0.29 | 0.34 | 0.37 |
Personnel expenses | 4.13 | 3.63 | 2.91 | 2.98 | 2.75 |
Selling expenses | 0.05 | 0.04 | 0.05 | 0.03 | 0.03 |
Adminstrative expenses | 3.25 | 2.57 | 1.74 | 2.70 | 2.16 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 9.64 | 8.05 | 6.31 | 7.71 | 6.49 |
Operating profit | 3.07 | 3.77 | 3.89 | 4.99 | 1.68 |
Other recurring income | 1.54 | 1.39 | 1.15 | 0.58 | 0.78 |
Adjusted PBDIT | 4.61 | 5.16 | 5.04 | 5.57 | 2.46 |
Financial expenses | 0.89 | 0.70 | 0.77 | 0.59 | 0.21 |
Depreciation | 0.98 | 0.94 | 0.89 | 0.62 | 0.47 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 2.73 | 3.52 | 3.39 | 4.36 | 1.78 |
Tax charges | 0.61 | 0.92 | 0.85 | 1.02 | 0.52 |
Adjusted PAT | 2.13 | 2.60 | 2.54 | 3.35 | 1.26 |
Non recurring items | - | - | -0.03 | -0.07 | 0.04 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 2.13 | 2.60 | 2.51 | 3.28 | 1.30 |
Earnigs before appropriation | 6.14 | 4.01 | 1.39 | -1.13 | -4.41 |
Equity dividend | 0.67 | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 5.47 | 4.01 | 1.39 | -1.13 | -4.41 |