Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 209.91 | 133.41 | 89.71 | 88.06 | 77.76 |
Expenses | |||||
Material consumed | 161.54 | 99.26 | 66.86 | 62.55 | 57.05 |
Manufacturing expenses | 12.22 | 8.19 | 6.13 | 5.93 | 6.34 |
Personnel expenses | 12.10 | 9.68 | 6.86 | 7.41 | 5.98 |
Selling expenses | 0.01 | 0.01 | - | - | 0.01 |
Adminstrative expenses | 6.49 | 3.49 | 2.79 | 3.68 | 2.38 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 192.35 | 120.63 | 82.65 | 79.58 | 71.75 |
Operating profit | 17.56 | 12.79 | 7.06 | 8.47 | 6.01 |
Other recurring income | 0.19 | 0.32 | 0.78 | 0.51 | 0.58 |
Adjusted PBDIT | 17.76 | 13.10 | 7.84 | 8.98 | 6.58 |
Financial expenses | 5.33 | 4.43 | 3.76 | 3.69 | 3.18 |
Depreciation | 3.79 | 3.73 | 2.40 | 2.31 | 1.84 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 8.64 | 4.94 | 1.67 | 2.99 | 1.57 |
Tax charges | 2.48 | 1.31 | 0.40 | 0.66 | -0.19 |
Adjusted PAT | 6.15 | 3.63 | 1.27 | 2.32 | 1.76 |
Non recurring items | -0.19 | -0.03 | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 5.96 | 3.60 | 1.27 | 2.32 | 1.76 |
Earnigs before appropriation | 29.43 | 23.44 | 19.84 | 18.57 | 16.24 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 29.43 | 23.44 | 19.84 | 18.57 | 16.24 |