Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 123.24 | 113.79 | 80.44 | 68.01 | 70.03 |
Expenses | |||||
Material consumed | 70.71 | 64.67 | 40.89 | 29.33 | 34.98 |
Manufacturing expenses | 3.23 | 3.29 | 2.60 | 2.07 | 2.52 |
Personnel expenses | 4.08 | 3.72 | 3.40 | 3.54 | 3.44 |
Selling expenses | 0.10 | 0.04 | 0.02 | 0.04 | 0.04 |
Adminstrative expenses | 10.22 | 6.72 | 7.28 | 6.46 | 3.81 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 88.34 | 78.44 | 54.19 | 41.44 | 44.78 |
Operating profit | 34.90 | 35.35 | 26.25 | 26.58 | 25.25 |
Other recurring income | 2.13 | 2.30 | 0.30 | 0.50 | 0.44 |
Adjusted PBDIT | 37.02 | 37.65 | 26.55 | 27.08 | 25.69 |
Financial expenses | 18.67 | 19.13 | 16.07 | 17.43 | 18.36 |
Depreciation | 12.31 | 11.07 | 16.24 | 11.52 | 11.74 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 6.04 | 7.46 | -5.75 | -1.87 | -4.41 |
Tax charges | 3.14 | -1.65 | 2.68 | 5.77 | 15.84 |
Adjusted PAT | 2.91 | 9.10 | -8.44 | -7.64 | -20.25 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 2.91 | 9.10 | -8.44 | -7.64 | -20.25 |
Earnigs before appropriation | -14.10 | -17.01 | -26.11 | -17.67 | -10.03 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -14.10 | -17.01 | -26.11 | -17.67 | -10.03 |