Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 222.56 | 168.89 | 109.55 | 123.95 | 134.16 |
Expenses | |||||
Material consumed | 127.08 | 93.89 | 59.23 | 60.32 | 68.70 |
Manufacturing expenses | 2.72 | 2.26 | 2.08 | 2.25 | 2.25 |
Personnel expenses | 48.29 | 41.54 | 34.87 | 38.91 | 34.06 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 27.12 | 20.53 | 14.73 | 19.90 | 19.14 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 205.22 | 158.22 | 110.91 | 121.37 | 124.15 |
Operating profit | 17.34 | 10.67 | -1.36 | 2.58 | 10.01 |
Other recurring income | 0.98 | 0.98 | 1.41 | 1.94 | 2.41 |
Adjusted PBDIT | 18.32 | 11.65 | 0.05 | 4.52 | 12.42 |
Financial expenses | 2.03 | 1.69 | 2.31 | 2.81 | 3.16 |
Depreciation | 4.19 | 4.68 | 4.35 | 4.88 | 5.14 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 12.10 | 5.27 | -6.61 | -3.17 | 4.12 |
Tax charges | 3.79 | 1.12 | -1.45 | -1.30 | 0.56 |
Adjusted PAT | 8.31 | 4.15 | -5.17 | -1.87 | 3.56 |
Non recurring items | -0.35 | 0.47 | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 7.96 | 4.62 | -5.17 | -1.87 | 3.56 |
Earnigs before appropriation | 12.46 | 4.97 | 0.93 | 6.37 | 8.25 |
Equity dividend | 0.48 | - | - | 0.29 | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 11.98 | 4.97 | 0.93 | 6.09 | 8.25 |