Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 144.00 | 123.55 | 122.46 | 69.48 | 58.24 |
Expenses | |||||
Material consumed | 74.44 | 61.89 | 55.90 | 38.13 | 32.23 |
Manufacturing expenses | 11.20 | 8.63 | 6.92 | 5.62 | 5.42 |
Personnel expenses | 18.21 | 14.33 | 12.04 | 10.03 | 8.49 |
Selling expenses | 0.25 | 0.14 | 0.07 | 0.02 | 0.04 |
Adminstrative expenses | 10.38 | 7.36 | 5.72 | 4.82 | 4.63 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 114.48 | 92.37 | 80.65 | 58.61 | 50.82 |
Operating profit | 29.52 | 31.18 | 41.81 | 10.87 | 7.42 |
Other recurring income | 1.94 | 0.94 | 0.66 | 0.41 | 0.65 |
Adjusted PBDIT | 31.46 | 32.12 | 42.47 | 11.27 | 8.07 |
Financial expenses | 0.75 | 0.78 | 1.28 | 1.90 | 2.04 |
Depreciation | 2.60 | 2.37 | 2.10 | 1.75 | 1.68 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 28.12 | 28.97 | 39.09 | 7.63 | 4.36 |
Tax charges | 7.09 | 7.28 | 9.99 | 2.04 | 1.28 |
Adjusted PAT | 21.02 | 21.68 | 29.10 | 5.59 | 3.08 |
Non recurring items | - | - | -0.32 | 0.61 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 21.02 | 21.68 | 28.77 | 6.20 | 3.08 |
Earnigs before appropriation | 90.24 | 70.46 | 49.60 | 20.83 | 14.62 |
Equity dividend | 1.24 | 1.24 | 0.83 | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 89.00 | 69.22 | 48.77 | 20.83 | 14.62 |