Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | |||
---|---|---|---|---|---|
Income | |||||
Operating income | 117.23 | 87.33 | 61.18 | ||
Expenses | |||||
Material consumed | 86.85 | 63.35 | 48.03 | ||
Manufacturing expenses | 3.59 | 2.93 | 2.25 | ||
Personnel expenses | 10.60 | 9.03 | 6.73 | ||
Selling expenses | 0.55 | 0.89 | 1.12 | ||
Adminstrative expenses | 8.57 | 6.75 | 5.09 | ||
Expenses capitalised | - | - | - | ||
Cost of sales | 110.15 | 82.94 | 63.23 | ||
Operating profit | 7.08 | 4.39 | -2.04 | ||
Other recurring income | 0.01 | 0.07 | 0.01 | ||
Adjusted PBDIT | 7.09 | 4.46 | -2.04 | ||
Financial expenses | 0.97 | 0.81 | 0.89 | ||
Depreciation | 2.75 | 2.61 | 2.61 | ||
Other write offs | - | - | - | ||
Adjusted PBT | 3.37 | 1.04 | -5.53 | ||
Tax charges | 0.92 | 0.37 | -1.53 | ||
Adjusted PAT | 2.45 | 0.67 | -4.00 | ||
Non recurring items | - | - | - | ||
Other non cash adjustments | - | - | - | ||
Reported net profit | 2.45 | 0.67 | -4.00 | ||
Earnigs before appropriation | 0.19 | -2.26 | -2.93 | ||
Equity dividend | - | - | - | ||
Preference dividend | - | - | - | ||
Dividend tax | - | - | - | ||
Retained earnings | 0.19 | -2.26 | -2.93 |