Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 87.53 | 68.38 | 39.45 | 45.96 | 47.43 |
Expenses | |||||
Material consumed | 73.53 | 57.16 | 30.81 | 35.29 | 37.64 |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 4.21 | 3.67 | 2.86 | 3.30 | 3.07 |
Selling expenses | 0.03 | 0.02 | 0.02 | 0.03 | 0.05 |
Adminstrative expenses | 5.86 | 4.77 | 3.47 | 5.92 | 3.94 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 83.63 | 65.63 | 37.17 | 44.54 | 44.70 |
Operating profit | 3.89 | 2.75 | 2.28 | 1.41 | 2.73 |
Other recurring income | 1.42 | 1.17 | 0.85 | 0.71 | 0.54 |
Adjusted PBDIT | 5.31 | 3.92 | 3.13 | 2.13 | 3.27 |
Financial expenses | 0.46 | 0.46 | 0.37 | 0.46 | 0.68 |
Depreciation | 0.68 | 0.68 | 0.75 | 0.88 | 0.82 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 4.17 | 2.79 | 2.01 | 0.78 | 1.77 |
Tax charges | 1.16 | 0.74 | 0.66 | 0.27 | 0.75 |
Adjusted PAT | 3.01 | 2.05 | 1.36 | 0.51 | 1.02 |
Non recurring items | -0.02 | -0.08 | - | - | -0.05 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 2.99 | 1.97 | 1.36 | 0.51 | 0.97 |
Earnigs before appropriation | 14.95 | 11.96 | 10.20 | 8.85 | 8.33 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 14.95 | 11.96 | 10.20 | 8.85 | 8.33 |