Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 103.03 | 102.30 | 86.52 | 94.28 | 80.05 |
Expenses | |||||
Material consumed | 88.87 | 88.44 | 76.26 | 84.43 | 74.40 |
Manufacturing expenses | - | 2.72 | 1.68 | 2.52 | 0.99 |
Personnel expenses | 1.39 | 1.29 | 1.08 | 1.33 | 0.51 |
Selling expenses | 0.34 | - | 0.01 | 0.07 | 0.03 |
Adminstrative expenses | 10.15 | 8.13 | 5.38 | 5.36 | 3.11 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 100.74 | 100.58 | 84.41 | 93.71 | 79.04 |
Operating profit | 2.29 | 1.72 | 2.11 | 0.57 | 1.01 |
Other recurring income | 3.71 | 3.93 | 2.98 | 4.35 | 2.47 |
Adjusted PBDIT | 6.01 | 5.65 | 5.09 | 4.92 | 3.48 |
Financial expenses | 0.89 | 0.75 | 0.57 | 0.69 | 0.50 |
Depreciation | 0.55 | 0.25 | 0.12 | 0.10 | 0.07 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 4.56 | 4.65 | 4.40 | 4.13 | 2.91 |
Tax charges | 1.28 | 1.30 | 1.30 | 1.14 | 0.87 |
Adjusted PAT | 3.28 | 3.35 | 3.11 | 2.99 | 2.04 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 3.28 | 3.35 | 3.11 | 2.99 | 2.04 |
Earnigs before appropriation | 14.53 | 11.77 | 8.59 | 5.77 | 2.78 |
Equity dividend | 0.53 | 0.53 | 0.16 | 0.19 | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.05 | - |
Retained earnings | 14.00 | 11.24 | 8.42 | 5.53 | 2.78 |