Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 60.01 | 98.44 | 79.72 | 62.77 | 45.54 |
Expenses | |||||
Material consumed | 36.40 | 65.41 | 55.96 | 44.21 | 31.42 |
Manufacturing expenses | 2.07 | 1.21 | 0.81 | 0.42 | 0.51 |
Personnel expenses | 7.06 | 8.37 | 5.19 | 4.87 | 3.62 |
Selling expenses | 0.01 | 0.01 | 0.01 | 0.01 | 0.41 |
Adminstrative expenses | 4.23 | 3.57 | 3.28 | 4.50 | 3.55 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 49.77 | 78.57 | 65.24 | 54.01 | 39.51 |
Operating profit | 10.24 | 19.88 | 14.48 | 8.76 | 6.04 |
Other recurring income | 3.01 | 3.39 | 2.52 | 1.49 | 0.96 |
Adjusted PBDIT | 13.25 | 23.26 | 17.00 | 10.25 | 7.00 |
Financial expenses | 0.21 | 0.13 | 0.44 | 0.25 | 0.29 |
Depreciation | 0.68 | 0.74 | 0.73 | 0.74 | 0.67 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 12.35 | 22.39 | 15.83 | 9.26 | 6.05 |
Tax charges | 3.36 | 5.72 | 3.89 | 2.09 | 1.70 |
Adjusted PAT | 9.00 | 16.67 | 11.93 | 7.18 | 4.35 |
Non recurring items | 0.15 | -1.14 | 0.10 | -0.44 | -0.04 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 9.15 | 15.52 | 12.04 | 6.73 | 4.31 |
Earnigs before appropriation | 58.66 | 51.21 | 36.15 | 24.52 | 18.96 |
Equity dividend | 1.70 | 1.70 | 0.47 | - | 0.27 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.07 |
Retained earnings | 56.96 | 49.51 | 35.68 | 24.52 | 18.62 |