Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 52.48 | 40.85 | 27.09 | 24.52 | 27.09 |
Expenses | |||||
Material consumed | 40.61 | 30.96 | 20.45 | 16.35 | 19.99 |
Manufacturing expenses | 1.40 | 1.36 | 0.86 | - | - |
Personnel expenses | 4.51 | 3.91 | 2.11 | 3.27 | 2.30 |
Selling expenses | 0.04 | 0.01 | - | - | - |
Adminstrative expenses | 3.00 | 1.77 | 1.52 | 2.39 | 2.28 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 49.56 | 38.01 | 24.94 | 22.02 | 24.57 |
Operating profit | 2.92 | 2.84 | 2.16 | 2.50 | 2.52 |
Other recurring income | 1.18 | 0.47 | 0.63 | 0.32 | 0.32 |
Adjusted PBDIT | 4.09 | 3.31 | 2.79 | 2.82 | 2.85 |
Financial expenses | 1.21 | 1.08 | 1.30 | 1.32 | 1.10 |
Depreciation | 1.06 | 0.81 | 0.80 | 0.89 | 0.68 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.82 | 1.41 | 0.69 | 0.61 | 1.07 |
Tax charges | 0.51 | 0.38 | 0.18 | 0.18 | 0.28 |
Adjusted PAT | 1.31 | 1.03 | 0.51 | 0.43 | 0.78 |
Non recurring items | - | - | - | -0.01 | 0.01 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.31 | 1.03 | 0.51 | 0.42 | 0.79 |
Earnigs before appropriation | 5.81 | 4.50 | 3.47 | 2.96 | 2.54 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 5.81 | 4.50 | 3.47 | 2.96 | 2.54 |