Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 133.36 | 128.23 | 94.74 | 82.98 | 68.25 |
Expenses | |||||
Material consumed | -0.02 | 1.52 | -0.35 | 43.14 | 35.53 |
Manufacturing expenses | 76.69 | 76.38 | 54.16 | 0.28 | 0.20 |
Personnel expenses | 16.77 | 15.22 | 13.26 | 12.13 | 8.95 |
Selling expenses | 0.03 | 0.02 | 0.01 | - | - |
Adminstrative expenses | 6.74 | 5.69 | 5.05 | 7.89 | 6.70 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 100.22 | 98.83 | 72.13 | 63.44 | 51.39 |
Operating profit | 33.14 | 29.40 | 22.61 | 19.54 | 16.86 |
Other recurring income | 4.67 | 2.17 | 1.18 | 2.02 | 0.68 |
Adjusted PBDIT | 37.82 | 31.57 | 23.78 | 21.56 | 17.54 |
Financial expenses | 5.95 | 2.90 | 2.48 | 2.25 | 2.27 |
Depreciation | 14.99 | 9.67 | 8.06 | 7.08 | 6.04 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 16.88 | 19.01 | 13.24 | 12.23 | 9.23 |
Tax charges | 4.12 | 3.77 | 2.55 | 2.60 | 2.54 |
Adjusted PAT | 12.76 | 15.24 | 10.69 | 9.62 | 6.69 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | -0.01 | - | - | - | - |
Reported net profit | 12.76 | 15.24 | 10.69 | 9.62 | 6.69 |
Earnigs before appropriation | 68.95 | 56.19 | 41.69 | 31.01 | 21.39 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 68.95 | 56.19 | 41.69 | 31.01 | 21.39 |