Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 74.86 | 54.91 | 42.19 | 35.19 | 34.11 |
Expenses | |||||
Material consumed | - | - | - | - | 11.45 |
Manufacturing expenses | 49.14 | 36.26 | 23.92 | 16.49 | 0.27 |
Personnel expenses | 17.79 | 15.55 | 12.96 | 13.85 | 15.87 |
Selling expenses | - | - | - | - | 0.04 |
Adminstrative expenses | 4.18 | 4.01 | 3.27 | 2.98 | 3.42 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 71.10 | 55.82 | 40.14 | 33.32 | 31.03 |
Operating profit | 3.76 | -0.91 | 2.04 | 1.87 | 3.08 |
Other recurring income | 1.14 | 2.74 | 0.37 | 0.03 | 0.25 |
Adjusted PBDIT | 4.89 | 1.83 | 2.42 | 1.90 | 3.33 |
Financial expenses | 0.34 | 0.14 | 0.23 | 0.33 | 0.31 |
Depreciation | 0.75 | 0.38 | 0.33 | 0.33 | 0.37 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 3.81 | 1.31 | 1.86 | 1.25 | 2.66 |
Tax charges | 1.16 | 0.34 | 0.44 | 0.16 | 1.00 |
Adjusted PAT | 2.65 | 0.97 | 1.42 | 1.09 | 1.66 |
Non recurring items | 0.11 | 0.13 | 0.19 | - | 0.16 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 2.76 | 1.10 | 1.61 | 1.09 | 1.82 |
Earnigs before appropriation | -13.40 | -16.16 | -17.21 | -18.77 | -19.95 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -13.40 | -16.16 | -17.21 | -18.77 | -19.95 |