Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 37.09 | 27.92 | 17.44 | 13.90 | 21.29 |
Expenses | |||||
Material consumed | 26.22 | 19.22 | 12.42 | 10.50 | 17.47 |
Manufacturing expenses | 2.09 | 1.06 | 0.69 | 0.54 | 0.64 |
Personnel expenses | 2.44 | 1.85 | 1.28 | 1.13 | 1.11 |
Selling expenses | 0.04 | 0.01 | 0.01 | 0.05 | 0.04 |
Adminstrative expenses | 3.53 | 4.34 | 1.85 | 0.77 | 1.04 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 34.33 | 26.48 | 16.25 | 12.99 | 20.31 |
Operating profit | 2.76 | 1.44 | 1.19 | 0.91 | 0.98 |
Other recurring income | 0.09 | 0.12 | 0.12 | 0.10 | 0.09 |
Adjusted PBDIT | 2.85 | 1.56 | 1.31 | 1.01 | 1.07 |
Financial expenses | 0.74 | 0.72 | 0.72 | 0.77 | 0.77 |
Depreciation | 0.79 | 0.40 | 0.22 | 0.17 | 0.19 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.32 | 0.44 | 0.38 | 0.07 | 0.11 |
Tax charges | 0.37 | 0.14 | 0.10 | - | 0.01 |
Adjusted PAT | 0.94 | 0.30 | 0.28 | 0.07 | 0.11 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.94 | 0.30 | 0.28 | 0.07 | 0.11 |
Earnigs before appropriation | 2.52 | 1.58 | 0.98 | 1.00 | 0.62 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 2.52 | 1.58 | 0.98 | 1.00 | 0.62 |