Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 64.05 | 53.18 | 40.51 | 40.98 | 34.11 |
Expenses | |||||
Material consumed | -3.01 | -7.96 | -5.90 | -2.95 | -0.55 |
Manufacturing expenses | 28.91 | 21.37 | 17.76 | 9.72 | 7.30 |
Personnel expenses | 18.32 | 22.71 | 13.85 | 17.26 | 13.95 |
Selling expenses | 0.01 | - | - | - | - |
Adminstrative expenses | 8.82 | 9.28 | 9.16 | 12.29 | 11.03 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 53.06 | 45.41 | 34.87 | 36.32 | 31.73 |
Operating profit | 10.99 | 7.77 | 5.64 | 4.66 | 2.38 |
Other recurring income | 0.17 | 0.71 | 0.26 | 0.16 | 0.02 |
Adjusted PBDIT | 11.17 | 8.48 | 5.90 | 4.82 | 2.40 |
Financial expenses | 2.52 | 1.94 | 1.54 | 1.35 | 0.68 |
Depreciation | 4.97 | 4.11 | 2.43 | 2.58 | 0.87 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 3.67 | 2.43 | 1.93 | 0.89 | 0.85 |
Tax charges | 0.94 | 0.68 | 0.53 | 0.23 | 0.21 |
Adjusted PAT | 2.73 | 1.75 | 1.40 | 0.66 | 0.64 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 2.73 | 1.75 | 1.40 | 0.66 | 0.64 |
Earnigs before appropriation | 7.37 | 4.64 | 2.89 | 1.49 | 0.85 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 7.37 | 4.64 | 2.89 | 1.49 | 0.85 |