Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 80.85 | 75.40 | 82.78 | 66.29 | 70.59 |
Expenses | |||||
Material consumed | 52.84 | 48.36 | 56.58 | 47.22 | 53.23 |
Manufacturing expenses | 2.23 | 2.22 | 3.39 | 0.24 | - |
Personnel expenses | 8.08 | 7.60 | 5.06 | 4.10 | 3.86 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 10.28 | 9.99 | 9.71 | 9.51 | 7.23 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 73.43 | 68.17 | 74.74 | 61.06 | 64.33 |
Operating profit | 7.42 | 7.23 | 8.04 | 5.22 | 6.26 |
Other recurring income | 0.26 | 0.93 | 0.52 | 0.48 | 0.34 |
Adjusted PBDIT | 7.68 | 8.16 | 8.56 | 5.71 | 6.59 |
Financial expenses | 2.75 | 2.66 | 2.84 | 2.04 | 2.10 |
Depreciation | 1.17 | 1.56 | 1.06 | 0.51 | 0.49 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 3.76 | 3.94 | 4.66 | 3.16 | 4.01 |
Tax charges | 1.11 | 1.05 | 1.76 | 0.80 | 1.30 |
Adjusted PAT | 2.65 | 2.89 | 2.91 | 2.36 | 2.70 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 2.65 | 2.89 | 2.91 | 2.36 | 2.70 |
Earnigs before appropriation | 16.03 | 13.38 | 10.49 | 7.59 | 5.23 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 16.03 | 13.38 | 10.49 | 7.59 | 5.23 |