Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 47.04 | 38.91 | 32.37 | 40.55 | 38.43 |
Expenses | |||||
Material consumed | 14.98 | 12.13 | 9.76 | 11.86 | -0.03 |
Manufacturing expenses | 7.00 | 6.16 | 5.43 | 6.58 | 17.75 |
Personnel expenses | 8.88 | 7.31 | 6.97 | 8.94 | 9.38 |
Selling expenses | 1.35 | 0.99 | 0.33 | 1.28 | 0.64 |
Adminstrative expenses | 7.25 | 6.49 | 6.31 | 8.08 | 7.61 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 39.46 | 33.06 | 28.81 | 36.74 | 35.35 |
Operating profit | 7.59 | 5.85 | 3.56 | 3.81 | 3.07 |
Other recurring income | 1.15 | 0.89 | 0.74 | 0.90 | 0.68 |
Adjusted PBDIT | 8.73 | 6.73 | 4.31 | 4.72 | 3.75 |
Financial expenses | 0.10 | 0.13 | 0.06 | 0.07 | 0.06 |
Depreciation | 2.98 | 2.50 | 2.33 | 2.50 | 3.06 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 5.65 | 4.10 | 1.91 | 2.15 | 0.63 |
Tax charges | 1.57 | 1.11 | 0.42 | 0.39 | -0.08 |
Adjusted PAT | 4.08 | 2.99 | 1.49 | 1.76 | 0.71 |
Non recurring items | -0.07 | -0.04 | 0.08 | -0.69 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 4.01 | 2.95 | 1.57 | 1.06 | 0.71 |
Earnigs before appropriation | 12.67 | 9.66 | 6.71 | 5.14 | 5.33 |
Equity dividend | - | - | - | - | 0.83 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.21 |
Retained earnings | 12.67 | 9.66 | 6.71 | 5.14 | 4.29 |