Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 226.10 | 155.00 | 105.92 | 125.69 | 148.23 |
Expenses | |||||
Material consumed | 163.85 | 109.09 | 71.35 | 85.15 | 101.49 |
Manufacturing expenses | 37.85 | 25.42 | 17.39 | 21.54 | 22.15 |
Personnel expenses | 8.35 | 7.79 | 7.28 | 7.76 | 7.47 |
Selling expenses | 0.02 | 0.03 | 0.04 | 0.04 | 0.04 |
Adminstrative expenses | 9.72 | 8.21 | 6.62 | 6.86 | 8.06 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 219.80 | 150.55 | 102.68 | 121.35 | 139.21 |
Operating profit | 6.31 | 4.45 | 3.24 | 4.33 | 9.03 |
Other recurring income | 2.02 | 0.65 | 0.47 | 0.83 | 1.15 |
Adjusted PBDIT | 8.33 | 5.10 | 3.71 | 5.16 | 10.18 |
Financial expenses | 1.94 | 1.55 | 1.36 | 1.97 | 1.67 |
Depreciation | 1.59 | 1.43 | 1.58 | 1.29 | 1.18 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 4.80 | 2.12 | 0.76 | 1.90 | 7.33 |
Tax charges | 1.41 | 0.48 | 0.11 | 0.10 | 1.19 |
Adjusted PAT | 3.39 | 1.64 | 0.65 | 1.80 | 6.14 |
Non recurring items | -0.04 | -0.01 | 0.33 | -0.03 | 0.04 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 3.34 | 1.63 | 0.98 | 1.77 | 6.17 |
Earnigs before appropriation | 37.34 | 33.99 | 32.36 | 31.38 | 29.61 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 37.34 | 33.99 | 32.36 | 31.38 | 29.61 |