Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 143.27 | 119.35 | 95.28 | 92.91 | 114.17 |
Expenses | |||||
Material consumed | 120.86 | 100.77 | 79.20 | 74.19 | 88.22 |
Manufacturing expenses | 5.53 | 4.76 | 3.13 | 3.48 | 5.61 |
Personnel expenses | 2.84 | 2.31 | 2.26 | 2.42 | 2.27 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 8.27 | 6.53 | 6.00 | 7.17 | 9.11 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 137.50 | 114.38 | 90.59 | 87.26 | 105.22 |
Operating profit | 5.78 | 4.97 | 4.68 | 5.65 | 8.95 |
Other recurring income | 1.22 | 0.54 | 1.45 | 0.84 | 1.34 |
Adjusted PBDIT | 7.00 | 5.52 | 6.14 | 6.49 | 10.29 |
Financial expenses | 0.83 | 0.68 | 0.79 | 0.88 | 0.74 |
Depreciation | 0.80 | 0.72 | 0.76 | 0.80 | 0.27 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 5.37 | 4.12 | 4.59 | 4.81 | 9.28 |
Tax charges | 1.38 | 1.10 | 1.14 | 1.22 | 2.50 |
Adjusted PAT | 3.99 | 3.02 | 3.45 | 3.59 | 6.77 |
Non recurring items | 0.47 | 1.70 | 1.60 | 0.05 | 0.07 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 4.47 | 4.72 | 5.05 | 3.64 | 6.84 |
Earnigs before appropriation | 28.77 | 24.30 | 19.57 | 14.53 | 10.88 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 28.77 | 24.30 | 19.57 | 14.53 | 10.88 |