Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 40.00 | 32.83 | 25.42 | 14.70 | 82.34 |
Expenses | |||||
Material consumed | -0.13 | 0.83 | 0.02 | 0.16 | 0.09 |
Manufacturing expenses | 22.25 | 14.76 | 9.32 | 5.35 | 70.34 |
Personnel expenses | 5.73 | 5.67 | 4.72 | 5.71 | 5.08 |
Selling expenses | 0.18 | 0.13 | 0.04 | 0.16 | 0.14 |
Adminstrative expenses | 6.47 | 6.37 | 5.62 | 4.06 | 15.01 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 34.49 | 27.77 | 19.71 | 15.45 | 90.65 |
Operating profit | 5.50 | 5.07 | 5.70 | -0.75 | -8.31 |
Other recurring income | 1.48 | 6.15 | 5.97 | 7.03 | 3.29 |
Adjusted PBDIT | 6.98 | 11.22 | 11.67 | 6.28 | -5.02 |
Financial expenses | 0.31 | 0.59 | 0.16 | 1.20 | 0.47 |
Depreciation | 0.64 | 0.45 | 0.37 | 0.42 | 0.62 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 6.03 | 10.18 | 11.14 | 4.65 | -6.12 |
Tax charges | 1.83 | 2.64 | 3.45 | 0.33 | -1.10 |
Adjusted PAT | 4.20 | 7.55 | 7.68 | 4.32 | -5.02 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 4.20 | 7.55 | 7.68 | 4.32 | -5.02 |
Earnigs before appropriation | 29.41 | 25.20 | 17.66 | 12.11 | -2.22 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 29.41 | 25.20 | 17.66 | 12.11 | -2.22 |