Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 95.21 | 75.55 | 58.55 | 47.24 | 43.18 |
Expenses | |||||
Material consumed | 67.46 | 59.13 | 44.69 | 36.83 | 33.02 |
Manufacturing expenses | 6.00 | 2.83 | 2.47 | 1.28 | - |
Personnel expenses | 12.42 | 7.03 | 5.36 | 4.85 | 5.23 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 2.47 | 1.81 | 2.05 | 1.43 | 2.73 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 88.35 | 70.80 | 54.56 | 44.39 | 40.98 |
Operating profit | 6.87 | 4.75 | 3.99 | 2.85 | 2.20 |
Other recurring income | 0.34 | 0.17 | 0.09 | 0.01 | - |
Adjusted PBDIT | 7.21 | 4.92 | 4.08 | 2.86 | 2.21 |
Financial expenses | 0.30 | 0.45 | 0.79 | 0.58 | 0.35 |
Depreciation | 0.12 | 0.08 | 0.09 | 0.11 | 0.13 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 6.79 | 4.38 | 3.20 | 2.18 | 1.73 |
Tax charges | 1.85 | 1.20 | 0.91 | 0.55 | 0.47 |
Adjusted PAT | 4.94 | 3.19 | 2.28 | 1.63 | 1.26 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 4.94 | 3.19 | 2.28 | 1.63 | 1.26 |
Earnigs before appropriation | 13.31 | 9.73 | 6.54 | 4.26 | 2.64 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 13.31 | 9.73 | 6.54 | 4.26 | 2.64 |