Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 79.66 | 86.24 | 68.31 | 57.90 | 49.86 |
Expenses | |||||
Material consumed | 61.19 | 63.95 | 50.38 | 42.24 | 36.45 |
Manufacturing expenses | 3.50 | 3.83 | 3.34 | 3.34 | 2.76 |
Personnel expenses | 4.83 | 4.60 | 5.09 | 3.25 | 1.89 |
Selling expenses | - | - | - | - | 0.03 |
Adminstrative expenses | 4.89 | 6.92 | 3.52 | 2.89 | 2.26 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 74.41 | 79.30 | 62.34 | 51.72 | 43.39 |
Operating profit | 5.25 | 6.94 | 5.97 | 6.17 | 6.47 |
Other recurring income | 0.55 | 0.06 | 0.06 | 0.11 | 0.19 |
Adjusted PBDIT | 5.80 | 7.00 | 6.03 | 6.28 | 6.66 |
Financial expenses | 3.50 | 3.82 | 3.84 | 3.62 | 2.26 |
Depreciation | 1.79 | 1.74 | 1.69 | 1.57 | 1.15 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 0.51 | 1.44 | 0.50 | 1.08 | 3.25 |
Tax charges | 0.11 | 0.34 | 0.01 | 0.35 | 0.78 |
Adjusted PAT | 0.40 | 1.10 | 0.49 | 0.73 | 2.47 |
Non recurring items | -0.13 | -0.06 | - | - | -0.02 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.27 | 1.05 | 0.49 | 0.73 | 2.45 |
Earnigs before appropriation | 7.33 | 7.60 | 6.55 | 6.07 | 5.34 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 7.33 | 7.60 | 6.55 | 6.07 | 5.34 |