Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | ||
---|---|---|---|---|---|
Income | |||||
Operating income | 95.28 | 72.36 | 73.92 | 63.59 | |
Expenses | |||||
Material consumed | 85.69 | 62.24 | 64.43 | 55.12 | |
Manufacturing expenses | - | 2.28 | 2.51 | 2.12 | |
Personnel expenses | 2.75 | 2.67 | 2.22 | 2.17 | |
Selling expenses | 0.01 | - | - | - | |
Adminstrative expenses | 1.42 | 0.29 | 0.31 | 0.59 | |
Expenses capitalised | - | - | - | - | |
Cost of sales | 89.87 | 67.48 | 69.47 | 60.00 | |
Operating profit | 5.41 | 4.88 | 4.45 | 3.59 | |
Other recurring income | 0.01 | 0.01 | 0.06 | 0.05 | |
Adjusted PBDIT | 5.42 | 4.89 | 4.51 | 3.65 | |
Financial expenses | 2.55 | 2.50 | 2.00 | 1.85 | |
Depreciation | 0.84 | 0.73 | 0.62 | 0.58 | |
Other write offs | - | - | - | - | |
Adjusted PBT | 2.03 | 1.67 | 1.89 | 1.22 | |
Tax charges | 0.20 | -0.08 | 0.49 | 0.32 | |
Adjusted PAT | 1.83 | 1.74 | 1.40 | 0.90 | |
Non recurring items | - | - | - | - | |
Other non cash adjustments | - | - | - | - | |
Reported net profit | 1.83 | 1.74 | 1.40 | 0.90 | |
Earnigs before appropriation | 6.15 | 4.73 | 2.98 | 1.53 | |
Equity dividend | - | - | - | - | |
Preference dividend | - | - | - | - | |
Dividend tax | - | - | - | - | |
Retained earnings | 6.15 | 4.73 | 2.98 | 1.53 |