Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 22.06 | 17.44 | 13.88 | 12.14 | 12.89 |
Expenses | |||||
Material consumed | -0.06 | 0.07 | 0.16 | -0.81 | -0.67 |
Manufacturing expenses | 2.69 | 3.66 | 3.32 | 4.76 | 5.11 |
Personnel expenses | 6.79 | 5.95 | 5.53 | 5.38 | 5.28 |
Selling expenses | 0.01 | 0.02 | 0.08 | 0.01 | 0.03 |
Adminstrative expenses | 3.51 | 3.57 | 2.52 | 1.96 | 1.95 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 12.94 | 13.27 | 11.61 | 11.29 | 11.71 |
Operating profit | 9.11 | 4.17 | 2.27 | 0.85 | 1.18 |
Other recurring income | 0.12 | 0.12 | 0.04 | 0.18 | 0.09 |
Adjusted PBDIT | 9.23 | 4.28 | 2.32 | 1.03 | 1.27 |
Financial expenses | 0.31 | 0.27 | 0.24 | 0.17 | 0.17 |
Depreciation | 0.70 | 0.30 | 0.26 | 0.28 | 0.19 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 8.22 | 3.71 | 1.81 | 0.57 | 0.91 |
Tax charges | 2.30 | 1.04 | 0.52 | 2.31 | 0.27 |
Adjusted PAT | 5.92 | 2.67 | 1.30 | -1.74 | 0.63 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 5.92 | 2.67 | 1.30 | -1.74 | 0.63 |
Earnigs before appropriation | 16.23 | 10.31 | 7.64 | 6.31 | 8.05 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 16.23 | 10.31 | 7.64 | 6.31 | 8.05 |