Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | |||
---|---|---|---|---|---|
Income | |||||
Operating income | 309.18 | 322.63 | 186.32 | ||
Expenses | |||||
Material consumed | 288.44 | 303.10 | 173.19 | ||
Manufacturing expenses | 1.83 | 1.72 | 1.05 | ||
Personnel expenses | 3.09 | 3.04 | 2.00 | ||
Selling expenses | - | 0.07 | - | ||
Adminstrative expenses | 9.48 | 10.39 | 6.11 | ||
Expenses capitalised | - | - | - | ||
Cost of sales | 302.85 | 318.31 | 182.36 | ||
Operating profit | 6.33 | 4.32 | 3.96 | ||
Other recurring income | 0.40 | 0.37 | 0.21 | ||
Adjusted PBDIT | 6.74 | 4.69 | 4.17 | ||
Financial expenses | 3.25 | 2.36 | 2.00 | ||
Depreciation | 1.71 | 1.19 | 1.19 | ||
Other write offs | - | - | - | ||
Adjusted PBT | 1.77 | 1.14 | 0.97 | ||
Tax charges | 0.46 | 0.34 | 0.25 | ||
Adjusted PAT | 1.31 | 0.80 | 0.72 | ||
Non recurring items | - | - | - | ||
Other non cash adjustments | - | - | - | ||
Reported net profit | 1.31 | 0.80 | 0.72 | ||
Earnigs before appropriation | 4.56 | 3.25 | 2.45 | ||
Equity dividend | - | - | - | ||
Preference dividend | - | - | - | ||
Dividend tax | - | - | - | ||
Retained earnings | 4.56 | 3.25 | 2.45 |