Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 115.35 | 85.14 | 71.22 | 42.47 | 43.36 |
Expenses | |||||
Material consumed | 63.64 | 40.89 | 37.92 | 20.41 | 28.11 |
Manufacturing expenses | 12.95 | 10.40 | 7.54 | 6.61 | 6.46 |
Personnel expenses | 15.87 | 14.50 | 11.98 | 10.25 | 9.01 |
Selling expenses | - | 0.14 | 0.01 | 0.01 | 0.01 |
Adminstrative expenses | 7.17 | 7.71 | 3.47 | 3.96 | 13.10 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 99.63 | 73.65 | 60.92 | 41.24 | 56.69 |
Operating profit | 15.72 | 11.49 | 10.30 | 1.23 | -13.34 |
Other recurring income | 3.27 | 2.10 | 0.75 | 0.26 | 0.65 |
Adjusted PBDIT | 18.99 | 13.59 | 11.05 | 1.48 | -12.68 |
Financial expenses | 2.04 | 0.79 | 0.74 | 0.10 | 2.13 |
Depreciation | 5.33 | 5.49 | 4.48 | 3.27 | 3.42 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 11.62 | 7.31 | 5.83 | -1.88 | -18.23 |
Tax charges | 0.28 | - | - | - | 1.50 |
Adjusted PAT | 11.34 | - | - | - | -19.73 |
Non recurring items | 0.15 | -2.16 | - | -23.33 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 11.49 | 5.15 | 5.83 | -25.20 | -19.73 |
Earnigs before appropriation | -54.48 | -66.01 | -71.17 | -76.99 | -51.79 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -54.48 | -66.01 | -71.17 | -76.99 | -51.79 |