Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 167.14 | 52.20 | 27.81 | 15.34 | 25.98 |
Expenses | |||||
Material consumed | 110.27 | 35.39 | 18.28 | 6.06 | 13.62 |
Manufacturing expenses | 1.57 | 0.18 | 0.16 | 0.19 | 0.15 |
Personnel expenses | 25.58 | 11.62 | 9.85 | 9.29 | 8.99 |
Selling expenses | 0.01 | - | - | 0.02 | - |
Adminstrative expenses | 9.62 | 3.30 | 1.92 | 3.10 | 3.10 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 147.05 | 50.48 | 30.20 | 18.66 | 25.86 |
Operating profit | 20.09 | 1.72 | -2.40 | -3.32 | 0.11 |
Other recurring income | 0.76 | 4.70 | 1.09 | 1.15 | 0.61 |
Adjusted PBDIT | 20.85 | 6.42 | -1.31 | -2.17 | 0.73 |
Financial expenses | 3.28 | 0.05 | 0.14 | 0.24 | 0.02 |
Depreciation | 7.10 | 1.98 | 2.23 | 1.88 | 0.28 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 10.48 | 4.39 | -3.67 | -4.29 | 0.42 |
Tax charges | 3.22 | 0.30 | -0.99 | -1.02 | 0.12 |
Adjusted PAT | 7.25 | 4.09 | -2.69 | -3.27 | 0.31 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 7.25 | 4.09 | -2.69 | -3.27 | 0.31 |
Earnigs before appropriation | 5.24 | -7.89 | -11.98 | -9.29 | -6.02 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 5.24 | -7.89 | -11.98 | -9.29 | -6.02 |