Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 136.11 | 87.95 | 38.50 | 75.73 | 65.51 |
Expenses | |||||
Material consumed | 88.42 | 58.38 | 25.85 | 47.32 | 45.15 |
Manufacturing expenses | 4.26 | 3.87 | 2.53 | 2.79 | 2.50 |
Personnel expenses | 6.05 | 5.16 | 5.12 | 5.58 | 4.35 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 8.99 | 6.91 | 3.71 | 3.82 | 6.26 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 107.71 | 74.32 | 37.21 | 59.52 | 58.26 |
Operating profit | 28.40 | 13.63 | 1.29 | 16.21 | 7.25 |
Other recurring income | 1.30 | 0.65 | 1.08 | 1.16 | 2.04 |
Adjusted PBDIT | 29.70 | 14.28 | 2.36 | 17.37 | 9.29 |
Financial expenses | 2.88 | 2.69 | 0.92 | 0.88 | 0.06 |
Depreciation | 7.41 | 6.35 | 2.51 | 1.89 | 0.82 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 19.40 | 5.25 | -1.06 | 14.60 | 8.41 |
Tax charges | 5.37 | 1.43 | -0.51 | 4.26 | 2.65 |
Adjusted PAT | 14.03 | 3.81 | -0.55 | 10.34 | 5.76 |
Non recurring items | -0.14 | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 13.88 | 3.81 | -0.55 | 10.34 | 5.76 |
Earnigs before appropriation | 55.46 | 41.57 | 37.76 | 40.81 | 30.48 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 55.46 | 41.57 | 37.76 | 40.81 | 30.48 |