Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 124.52 | 92.69 | 82.25 | 73.96 | 76.08 |
Expenses | |||||
Material consumed | 94.86 | 70.25 | 58.99 | 52.30 | 54.09 |
Manufacturing expenses | 2.08 | 1.73 | 1.37 | - | - |
Personnel expenses | 9.82 | 8.88 | 8.23 | 8.63 | 8.02 |
Selling expenses | 0.65 | 0.42 | 0.49 | - | - |
Adminstrative expenses | 11.93 | 8.61 | 6.49 | 9.53 | 9.30 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 119.33 | 89.89 | 75.57 | 70.46 | 71.41 |
Operating profit | 5.18 | 2.80 | 6.68 | 3.49 | 4.67 |
Other recurring income | 0.53 | 0.61 | 0.58 | 0.32 | 0.13 |
Adjusted PBDIT | 5.72 | 3.41 | 7.27 | 3.81 | 4.80 |
Financial expenses | 0.88 | 0.47 | 0.24 | 0.19 | 0.16 |
Depreciation | 1.51 | 0.66 | 0.59 | 0.75 | 0.59 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 3.33 | 2.29 | 6.44 | 2.87 | 4.05 |
Tax charges | 0.85 | 0.60 | 1.68 | 0.77 | 1.21 |
Adjusted PAT | 2.49 | 1.69 | 4.77 | 2.11 | 2.84 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 2.49 | 1.69 | 4.77 | 2.11 | 2.84 |
Earnigs before appropriation | 17.65 | 15.96 | 14.27 | 11.53 | 10.48 |
Equity dividend | 0.26 | 0.79 | - | 1.26 | 0.63 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.33 | 0.16 |
Retained earnings | 17.39 | 15.16 | 14.27 | 9.94 | 9.69 |