Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | ||
---|---|---|---|---|---|
Income | |||||
Operating income | 83.19 | 47.54 | 38.71 | 35.09 | |
Expenses | |||||
Material consumed | 5.17 | 4.32 | 4.85 | 4.08 | |
Manufacturing expenses | - | 5.81 | 4.22 | 3.30 | |
Personnel expenses | 53.16 | 33.29 | 29.48 | 26.34 | |
Selling expenses | - | - | - | - | |
Adminstrative expenses | 20.16 | 0.72 | 0.59 | 0.50 | |
Expenses capitalised | - | - | - | - | |
Cost of sales | 78.50 | 44.13 | 39.14 | 34.22 | |
Operating profit | 4.69 | 3.41 | -0.43 | 0.87 | |
Other recurring income | 0.09 | 0.09 | 0.17 | 0.08 | |
Adjusted PBDIT | 4.78 | 3.50 | -0.25 | 0.95 | |
Financial expenses | 0.93 | 0.54 | 0.59 | 0.57 | |
Depreciation | 0.75 | 0.51 | 0.52 | 0.44 | |
Other write offs | - | - | - | - | |
Adjusted PBT | 3.10 | 2.46 | -1.36 | -0.06 | |
Tax charges | 0.89 | 0.55 | -0.03 | 0.06 | |
Adjusted PAT | 2.21 | 1.91 | -1.33 | -0.12 | |
Non recurring items | - | - | - | - | |
Other non cash adjustments | - | - | - | - | |
Reported net profit | 2.21 | 1.91 | -1.33 | -0.12 | |
Earnigs before appropriation | 7.89 | 5.53 | 3.55 | 4.49 | |
Equity dividend | - | - | - | - | |
Preference dividend | - | - | - | - | |
Dividend tax | - | - | - | - | |
Retained earnings | 7.89 | 5.53 | 3.55 | 4.49 |