Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 27.24 | 31.52 | 25.70 | 20.97 | 18.53 |
Expenses | |||||
Material consumed | 20.48 | 22.88 | 19.47 | 15.54 | 13.58 |
Manufacturing expenses | 2.75 | 2.71 | 1.44 | 1.61 | 1.88 |
Personnel expenses | 1.84 | 2.32 | 1.94 | 1.72 | 1.74 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 0.69 | 1.62 | 1.39 | 0.90 | 0.45 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 25.76 | 29.53 | 24.23 | 19.78 | 17.66 |
Operating profit | 1.48 | 1.98 | 1.46 | 1.19 | 0.87 |
Other recurring income | 0.01 | 0.01 | 0.03 | 0.03 | 0.03 |
Adjusted PBDIT | 1.49 | 2.00 | 1.49 | 1.22 | 0.90 |
Financial expenses | 0.41 | 0.41 | 0.21 | 0.44 | 0.40 |
Depreciation | 0.24 | 0.22 | 0.24 | 0.22 | 0.22 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 0.83 | 1.36 | 1.05 | 0.55 | 0.28 |
Tax charges | 0.22 | 0.38 | 0.29 | 0.15 | 0.08 |
Adjusted PAT | 0.62 | 0.98 | 0.75 | 0.40 | 0.21 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.62 | 0.98 | 0.75 | 0.40 | 0.21 |
Earnigs before appropriation | 4.77 | 3.68 | 3.69 | 2.93 | 2.53 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 4.77 | 3.68 | 3.69 | 2.93 | 2.53 |