Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 115.59 | 104.06 | 93.43 | 71.54 | 63.70 |
Expenses | |||||
Material consumed | 87.50 | 80.68 | 64.63 | 50.34 | 46.95 |
Manufacturing expenses | 6.57 | 5.58 | 3.88 | 3.73 | 2.98 |
Personnel expenses | 9.27 | 8.44 | 7.25 | 5.75 | 5.50 |
Selling expenses | 0.01 | 0.01 | 0.01 | 0.04 | 0.01 |
Adminstrative expenses | 5.26 | 4.45 | 3.66 | 3.71 | 3.03 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 108.60 | 99.17 | 79.42 | 63.56 | 58.47 |
Operating profit | 6.99 | 4.90 | 14.01 | 7.98 | 5.23 |
Other recurring income | 0.09 | 0.21 | 0.42 | 0.07 | 0.10 |
Adjusted PBDIT | 7.08 | 5.11 | 14.43 | 8.05 | 5.33 |
Financial expenses | 2.21 | 1.35 | 0.91 | 1.40 | 1.12 |
Depreciation | 3.67 | 3.14 | 2.57 | 2.43 | 2.32 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.20 | 0.62 | 10.95 | 4.23 | 1.89 |
Tax charges | 0.24 | 0.27 | 2.12 | 1.70 | -0.16 |
Adjusted PAT | 0.97 | 0.35 | 8.84 | 2.52 | 2.04 |
Non recurring items | 0.09 | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.06 | 0.35 | 8.84 | 2.52 | 2.04 |
Earnigs before appropriation | 31.02 | 29.95 | 29.57 | 20.60 | 18.07 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 31.02 | 29.95 | 29.57 | 20.60 | 18.07 |