Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 88.93 | 123.81 | 106.31 | 91.12 | 78.40 |
Expenses | |||||
Material consumed | 66.90 | 98.15 | 86.14 | 71.69 | 58.11 |
Manufacturing expenses | 1.35 | 1.53 | 1.25 | 1.14 | 1.18 |
Personnel expenses | 3.79 | 3.55 | 2.95 | 2.21 | 3.22 |
Selling expenses | 0.39 | 0.61 | - | 0.34 | 0.38 |
Adminstrative expenses | 10.78 | 13.95 | 11.30 | 9.27 | 10.29 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 83.21 | 117.79 | 101.64 | 84.65 | 73.19 |
Operating profit | 5.72 | 6.02 | 4.67 | 6.47 | 5.21 |
Other recurring income | 0.12 | 0.26 | 0.60 | 0.20 | 0.08 |
Adjusted PBDIT | 5.85 | 6.28 | 5.27 | 6.67 | 5.29 |
Financial expenses | 0.64 | 1.86 | 1.45 | 2.00 | 1.62 |
Depreciation | 1.07 | 1.00 | 0.89 | 0.88 | 0.81 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 4.14 | 3.43 | 2.93 | 3.79 | 2.86 |
Tax charges | 1.12 | 0.76 | 0.73 | 0.90 | 0.69 |
Adjusted PAT | 3.02 | 2.67 | 2.20 | 2.89 | 2.17 |
Non recurring items | -0.01 | 0.01 | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 3.01 | 2.68 | 2.20 | 2.89 | 2.17 |
Earnigs before appropriation | 20.05 | 17.04 | 14.34 | 14.02 | 11.12 |
Equity dividend | - | - | - | 0.10 | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.02 | - |
Retained earnings | 20.05 | 17.04 | 14.34 | 13.90 | 11.12 |