Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 140.44 | 121.02 | 122.39 | 88.64 | 97.69 |
Expenses | |||||
Material consumed | 105.29 | 87.67 | 92.41 | 67.49 | 79.94 |
Manufacturing expenses | 7.44 | 8.05 | 6.57 | 5.82 | 5.40 |
Personnel expenses | 5.68 | 5.45 | 4.50 | 3.83 | 3.32 |
Selling expenses | 0.04 | 0.24 | 0.08 | - | - |
Adminstrative expenses | 12.37 | 12.40 | 13.60 | 8.65 | 6.26 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 130.82 | 113.81 | 117.16 | 85.80 | 94.93 |
Operating profit | 9.62 | 7.21 | 5.23 | 2.84 | 2.76 |
Other recurring income | 3.95 | 2.03 | 1.03 | 2.10 | 1.90 |
Adjusted PBDIT | 13.57 | 9.24 | 6.26 | 4.94 | 4.66 |
Financial expenses | 0.75 | 0.61 | 0.92 | 1.06 | 0.98 |
Depreciation | 2.72 | 2.08 | 1.65 | 1.66 | 1.51 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 10.10 | 6.55 | 3.69 | 2.22 | 2.18 |
Tax charges | 2.86 | 1.66 | 1.09 | 0.58 | 0.60 |
Adjusted PAT | 7.24 | 4.89 | 2.59 | 1.63 | 1.57 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 7.24 | 4.89 | 2.59 | 1.63 | 1.57 |
Earnigs before appropriation | 23.91 | 17.39 | 12.50 | 9.91 | 8.28 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 23.91 | 17.39 | 12.50 | 9.91 | 8.28 |