Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 110.45 | 79.40 | 77.19 | 25.29 | 18.40 |
Expenses | |||||
Material consumed | 89.27 | 66.74 | 65.18 | 15.98 | 15.65 |
Manufacturing expenses | 4.71 | 0.88 | 1.61 | 1.29 | 0.18 |
Personnel expenses | 2.50 | 1.64 | 2.03 | 1.61 | 0.24 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 1.16 | 1.36 | 1.65 | 1.96 | 0.61 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 97.63 | 70.62 | 70.48 | 20.84 | 16.67 |
Operating profit | 12.82 | 8.78 | 6.71 | 4.45 | 1.72 |
Other recurring income | 0.10 | 0.22 | 0.30 | 0.61 | 0.05 |
Adjusted PBDIT | 12.92 | 9.01 | 7.01 | 5.06 | 1.77 |
Financial expenses | 2.44 | 2.48 | 2.18 | 1.85 | 0.19 |
Depreciation | 2.52 | 2.25 | 2.40 | 1.87 | 0.33 |
Other write offs | - | 0.02 | 0.02 | 0.01 | - |
Adjusted PBT | 7.97 | 4.25 | 2.40 | 1.33 | 1.25 |
Tax charges | 1.86 | 0.98 | 0.95 | 0.72 | 0.58 |
Adjusted PAT | 6.10 | 3.27 | 1.46 | 0.61 | 0.67 |
Non recurring items | - | - | - | -0.03 | - |
Other non cash adjustments | - | - | 0.22 | - | - |
Reported net profit | 6.10 | 3.27 | 1.67 | 0.58 | 0.67 |
Earnigs before appropriation | 12.60 | 6.50 | 3.23 | 1.55 | 0.98 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 12.60 | 6.50 | 3.23 | 1.55 | 0.98 |