Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 65.35 | 65.50 | 58.76 | 48.37 | 49.42 |
Expenses | |||||
Material consumed | 31.19 | 35.74 | 34.50 | 25.11 | 25.31 |
Manufacturing expenses | 0.39 | 0.34 | 0.33 | 0.33 | 0.33 |
Personnel expenses | 11.10 | 8.91 | 8.02 | 6.85 | 6.49 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 20.18 | 17.63 | 13.75 | 14.62 | 15.20 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 62.86 | 62.63 | 56.60 | 46.91 | 47.33 |
Operating profit | 2.49 | 2.87 | 2.16 | 1.46 | 2.09 |
Other recurring income | 0.33 | 0.08 | 0.19 | 0.45 | 0.57 |
Adjusted PBDIT | 2.82 | 2.96 | 2.35 | 1.91 | 2.67 |
Financial expenses | 0.08 | 0.11 | 0.11 | 0.43 | 1.01 |
Depreciation | 0.52 | 0.53 | 0.56 | 0.55 | 0.64 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 2.22 | 2.32 | 1.68 | 0.92 | 1.02 |
Tax charges | 0.70 | 0.73 | 0.59 | 0.20 | 0.35 |
Adjusted PAT | 1.52 | 1.59 | 1.09 | 0.72 | 0.67 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.52 | 1.59 | 1.09 | 0.72 | 0.67 |
Earnigs before appropriation | 8.20 | 6.56 | 4.36 | 3.13 | 2.28 |
Equity dividend | 0.66 | 0.35 | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 7.54 | 6.21 | 4.36 | 3.13 | 2.28 |