Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 62.26 | 54.92 | 53.56 | 32.40 | 1.03 |
Expenses | |||||
Material consumed | 44.04 | 37.89 | 40.04 | 22.48 | 0.87 |
Manufacturing expenses | 1.27 | 1.19 | 0.74 | 0.61 | - |
Personnel expenses | 5.67 | 5.49 | 4.57 | 3.50 | 0.09 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 6.85 | 6.61 | 4.52 | 2.91 | 0.04 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 57.83 | 51.18 | 49.87 | 29.50 | 1.00 |
Operating profit | 4.43 | 3.73 | 3.69 | 2.90 | 0.03 |
Other recurring income | 0.21 | 0.14 | 0.03 | 0.01 | - |
Adjusted PBDIT | 4.64 | 3.87 | 3.72 | 2.91 | - |
Financial expenses | 0.62 | 0.71 | 0.60 | 0.31 | - |
Depreciation | 0.67 | 0.62 | 0.68 | 0.33 | - |
Other write offs | - | - | - | - | - |
Adjusted PBT | 3.36 | 2.54 | 2.44 | 2.27 | 0.02 |
Tax charges | 0.84 | 0.82 | 0.62 | 0.61 | 0.01 |
Adjusted PAT | 2.52 | 1.72 | 1.82 | 1.66 | 0.02 |
Non recurring items | - | 0.52 | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 2.52 | 2.23 | 1.82 | 1.66 | 0.02 |
Earnigs before appropriation | 8.25 | 5.73 | 3.50 | 1.68 | 0.02 |
Equity dividend | 0.29 | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 7.96 | 5.73 | 3.50 | 1.68 | 0.02 |