Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 66.17 | 69.43 | 56.02 | 48.41 | 38.25 |
Expenses | |||||
Material consumed | 40.19 | 43.22 | 33.28 | 27.59 | 18.66 |
Manufacturing expenses | 3.05 | 4.14 | 3.35 | 2.88 | 3.56 |
Personnel expenses | 9.83 | 9.28 | 7.87 | 6.80 | 5.87 |
Selling expenses | 0.10 | 0.04 | 0.05 | 0.12 | - |
Adminstrative expenses | 4.23 | 4.33 | 3.24 | 2.94 | 2.93 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 57.39 | 61.02 | 47.78 | 40.32 | 31.03 |
Operating profit | 8.78 | 8.41 | 8.23 | 8.09 | 7.22 |
Other recurring income | 0.51 | 0.59 | 0.59 | 0.39 | 0.20 |
Adjusted PBDIT | 9.29 | 9.01 | 8.82 | 8.48 | 7.42 |
Financial expenses | 2.38 | 2.07 | 2.21 | 1.51 | 1.51 |
Depreciation | 3.92 | 3.55 | 3.51 | 3.02 | 2.65 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 2.99 | 3.39 | 3.10 | 3.95 | 3.26 |
Tax charges | 0.75 | 0.75 | 0.77 | 1.06 | 1.12 |
Adjusted PAT | 2.24 | 2.64 | 2.33 | 2.89 | 2.14 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 2.24 | 2.64 | 2.33 | 2.89 | 2.14 |
Earnigs before appropriation | 23.69 | 21.45 | 18.81 | 16.48 | 13.60 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 23.69 | 21.45 | 18.81 | 16.48 | 13.60 |