Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 310.65 | 221.81 | 179.02 | 137.45 | 111.14 |
Expenses | |||||
Material consumed | 277.87 | 189.90 | 164.25 | 125.62 | 102.62 |
Manufacturing expenses | 4.01 | 3.77 | 2.86 | 2.24 | 2.19 |
Personnel expenses | 1.88 | 1.77 | 1.50 | 1.44 | 1.38 |
Selling expenses | 0.01 | 0.02 | 0.04 | 0.02 | 0.01 |
Adminstrative expenses | 2.96 | 2.00 | 1.70 | 1.51 | 1.75 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 286.72 | 197.47 | 170.35 | 130.82 | 107.96 |
Operating profit | 23.93 | 24.34 | 8.67 | 6.63 | 3.18 |
Other recurring income | 0.48 | 0.55 | 0.46 | 0.57 | 0.46 |
Adjusted PBDIT | 24.41 | 24.89 | 9.13 | 7.20 | 3.63 |
Financial expenses | 1.23 | 0.67 | 1.28 | 0.98 | 1.06 |
Depreciation | 0.64 | 0.59 | 0.49 | 0.43 | 0.42 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 22.53 | 23.62 | 7.36 | 5.80 | 2.16 |
Tax charges | 5.90 | 6.42 | 2.01 | 1.55 | 0.62 |
Adjusted PAT | 16.63 | 17.21 | 5.35 | 4.25 | 1.54 |
Non recurring items | - | -0.02 | -0.02 | -0.01 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 16.63 | 17.18 | 5.33 | 4.24 | 1.54 |
Earnigs before appropriation | 60.36 | 43.73 | 26.55 | 21.21 | 16.98 |
Equity dividend | 0.31 | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 60.05 | 43.73 | 26.55 | 21.21 | 16.98 |