Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 77.81 | 69.55 | 60.57 | 61.00 | 52.11 |
Expenses | |||||
Material consumed | - | - | 30.87 | 7.80 | 7.53 |
Manufacturing expenses | 36.41 | 38.18 | - | - | 1.61 |
Personnel expenses | 16.89 | 13.68 | 11.54 | 11.44 | 9.50 |
Selling expenses | 0.01 | 0.01 | - | - | 0.01 |
Adminstrative expenses | 7.80 | 5.47 | 5.79 | 24.73 | 18.12 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 61.10 | 57.33 | 48.21 | 43.98 | 36.77 |
Operating profit | 16.70 | 12.22 | 12.36 | 17.02 | 15.34 |
Other recurring income | 1.10 | 0.23 | 0.67 | 0.28 | 0.21 |
Adjusted PBDIT | 17.80 | 12.45 | 13.03 | 17.30 | 15.54 |
Financial expenses | 3.54 | 2.29 | 2.16 | 3.58 | 5.58 |
Depreciation | 4.37 | 5.93 | 6.29 | 7.34 | 7.71 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 9.89 | 4.23 | 4.58 | 6.38 | 2.25 |
Tax charges | 2.14 | 1.22 | 1.27 | 1.15 | 0.53 |
Adjusted PAT | 7.75 | 3.01 | 3.31 | 5.23 | 1.72 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 7.75 | 3.01 | 3.31 | 5.23 | 1.72 |
Earnigs before appropriation | 28.11 | 20.39 | 25.59 | 22.28 | 11.18 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 28.11 | 20.39 | 25.59 | 22.28 | 11.18 |