Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 102.58 | 76.45 | 56.16 | 57.10 | 50.52 |
Expenses | |||||
Material consumed | 85.79 | 41.10 | 30.30 | 31.10 | 29.25 |
Manufacturing expenses | 21.54 | 20.45 | 11.70 | 14.27 | 12.14 |
Personnel expenses | 12.15 | 11.15 | 9.48 | 9.37 | 9.30 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 6.52 | 3.50 | 2.60 | 2.94 | 2.57 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 126.00 | 76.21 | 54.08 | 57.68 | 53.26 |
Operating profit | -23.43 | 0.24 | 2.08 | -0.58 | -2.74 |
Other recurring income | 0.95 | 3.64 | 0.77 | 0.82 | 1.48 |
Adjusted PBDIT | -22.48 | 3.88 | 2.85 | 0.24 | -1.26 |
Financial expenses | 1.85 | 0.47 | 0.02 | 0.02 | 0.08 |
Depreciation | 2.12 | 1.41 | 1.60 | 2.15 | 2.87 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -26.45 | 2.00 | 1.23 | -1.93 | -4.21 |
Tax charges | -6.65 | 0.39 | 0.39 | -0.33 | -0.64 |
Adjusted PAT | -19.80 | 1.61 | 0.84 | -1.60 | -3.57 |
Non recurring items | 0.19 | -0.91 | 0.01 | -0.05 | -0.07 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -19.61 | 0.70 | 0.86 | -1.65 | -3.65 |
Earnigs before appropriation | 10.65 | 30.26 | 29.56 | 28.70 | 30.35 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 10.65 | 30.26 | 29.56 | 28.70 | 30.35 |