Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 26.82 | 20.35 | 14.27 | 20.91 | 19.06 |
Expenses | |||||
Material consumed | 13.40 | 10.29 | 5.86 | 11.73 | 9.90 |
Manufacturing expenses | 3.58 | 2.28 | 1.52 | 3.06 | 2.16 |
Personnel expenses | 1.67 | 1.45 | 1.05 | 1.20 | 0.94 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 5.00 | 3.59 | 3.05 | 2.36 | 2.40 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 23.65 | 17.61 | 11.49 | 18.36 | 15.40 |
Operating profit | 3.18 | 2.74 | 2.78 | 2.55 | 3.66 |
Other recurring income | 0.26 | 0.12 | 0.14 | 0.26 | 0.46 |
Adjusted PBDIT | 3.43 | 2.86 | 2.92 | 2.81 | 4.12 |
Financial expenses | 0.47 | 0.30 | 0.64 | 0.40 | 0.25 |
Depreciation | 0.32 | 0.28 | 0.28 | 0.49 | 0.42 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 2.64 | 2.29 | 2.00 | 1.91 | 3.45 |
Tax charges | 0.65 | 0.54 | 0.46 | 0.48 | 0.93 |
Adjusted PAT | 1.99 | 1.75 | 1.54 | 1.43 | 2.52 |
Non recurring items | 0.05 | - | - | - | -0.21 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 2.04 | 1.75 | 1.54 | 1.43 | 2.32 |
Earnigs before appropriation | 5.89 | 3.85 | 2.10 | 1.49 | 2.37 |
Equity dividend | - | - | - | - | 0.77 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 5.89 | 3.85 | 2.10 | 1.49 | 1.60 |