Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 34.07 | 35.10 | 31.89 | 28.40 | 21.67 |
Expenses | |||||
Material consumed | 28.11 | 28.28 | 24.04 | 22.54 | 17.37 |
Manufacturing expenses | 0.36 | 0.82 | 1.93 | 0.97 | 0.76 |
Personnel expenses | 0.67 | 0.98 | 0.90 | 0.78 | 0.81 |
Selling expenses | 0.01 | 0.01 | 0.01 | 0.25 | 0.06 |
Adminstrative expenses | 0.36 | 0.54 | 0.98 | 0.51 | 0.70 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 29.50 | 30.62 | 27.87 | 25.06 | 19.70 |
Operating profit | 4.57 | 4.49 | 4.03 | 3.34 | 1.97 |
Other recurring income | 0.60 | 0.04 | - | 0.02 | - |
Adjusted PBDIT | 5.17 | 4.53 | 4.03 | 3.37 | - |
Financial expenses | 1.92 | 1.29 | 0.95 | 0.37 | - |
Depreciation | 0.05 | 0.08 | 0.10 | 0.13 | 0.10 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 3.19 | 3.16 | 2.98 | 2.87 | 1.87 |
Tax charges | 0.84 | 0.85 | 0.78 | 0.84 | 0.64 |
Adjusted PAT | 2.35 | 2.31 | 2.20 | 2.03 | 1.23 |
Non recurring items | -0.01 | 0.04 | 0.01 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 2.34 | 2.34 | 2.21 | 2.03 | 1.23 |
Earnigs before appropriation | 10.12 | 7.78 | 5.44 | 3.29 | 2.36 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 10.12 | 7.78 | 5.44 | 3.29 | 2.36 |