Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 105.68 | 105.73 | 67.56 | 62.61 | 68.71 |
Expenses | |||||
Material consumed | 83.89 | 85.19 | 54.77 | 51.08 | 57.00 |
Manufacturing expenses | 0.30 | 0.24 | 0.22 | 0.29 | 0.24 |
Personnel expenses | 2.31 | 1.70 | 0.91 | 1.39 | 1.45 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 10.46 | 11.28 | 6.85 | 8.65 | 7.03 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 96.96 | 98.40 | 62.76 | 61.42 | 65.71 |
Operating profit | 8.72 | 7.33 | 4.81 | 1.19 | 3.00 |
Other recurring income | 4.11 | 2.30 | 0.02 | 2.13 | 0.37 |
Adjusted PBDIT | 12.83 | 9.63 | 4.83 | 3.32 | 3.37 |
Financial expenses | 0.96 | 0.71 | 0.74 | 0.71 | 1.44 |
Depreciation | 0.46 | 0.38 | 0.26 | 0.25 | 0.30 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 11.40 | 8.55 | 3.83 | 2.36 | 1.63 |
Tax charges | 3.17 | 2.29 | 1.04 | 0.62 | 0.47 |
Adjusted PAT | 8.23 | 6.25 | 2.78 | 1.75 | 1.16 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 8.23 | 6.25 | 2.78 | 1.75 | 1.16 |
Earnigs before appropriation | 27.38 | 19.15 | 12.89 | 10.11 | 8.36 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 27.38 | 19.15 | 12.89 | 10.11 | 8.36 |