Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 46.78 | 40.13 | 25.18 | 37.54 | 31.03 |
Expenses | |||||
Material consumed | 19.35 | 15.25 | 9.99 | 13.91 | 12.03 |
Manufacturing expenses | 0.52 | 0.61 | 0.38 | 0.10 | 0.08 |
Personnel expenses | 20.60 | 15.83 | 12.97 | 15.13 | 12.82 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 8.47 | 7.33 | 4.60 | 7.72 | 5.62 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 48.95 | 39.02 | 27.95 | 36.86 | 30.54 |
Operating profit | -2.16 | 1.12 | -2.77 | 0.68 | 0.49 |
Other recurring income | 0.35 | 0.31 | 0.80 | 0.29 | 0.32 |
Adjusted PBDIT | -1.81 | 1.42 | -1.97 | 0.97 | 0.81 |
Financial expenses | 0.72 | 0.40 | 0.39 | 0.29 | 0.25 |
Depreciation | 0.36 | 0.28 | 0.18 | 0.24 | 0.21 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -2.89 | 0.75 | -2.53 | 0.44 | 0.35 |
Tax charges | -1.22 | -0.13 | -0.01 | 0.16 | -0.09 |
Adjusted PAT | -1.67 | 0.87 | -2.52 | 0.28 | 0.43 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -1.67 | 0.87 | -2.52 | 0.28 | 0.43 |
Earnigs before appropriation | -2.17 | -0.50 | -0.45 | 2.08 | 1.80 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -2.17 | -0.50 | -0.45 | 2.08 | 1.80 |