Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 27.81 | 22.91 | 14.97 | 32.44 | 40.25 |
Expenses | |||||
Material consumed | 20.77 | 16.99 | 13.05 | 26.55 | 32.88 |
Manufacturing expenses | 0.36 | 0.37 | 0.21 | - | 0.45 |
Personnel expenses | 1.90 | 1.69 | 1.28 | 1.94 | 2.02 |
Selling expenses | 0.02 | 0.02 | - | - | - |
Adminstrative expenses | 2.46 | 1.83 | 1.10 | 2.69 | 2.41 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 25.51 | 20.89 | 15.64 | 31.19 | 37.77 |
Operating profit | 2.30 | 2.02 | -0.68 | 1.25 | 2.49 |
Other recurring income | 1.26 | 0.66 | 0.63 | 0.48 | - |
Adjusted PBDIT | 3.56 | 2.68 | -0.05 | 1.73 | 2.49 |
Financial expenses | 1.14 | 0.88 | 0.96 | 1.20 | 1.58 |
Depreciation | 0.49 | 0.49 | 0.45 | 0.46 | 0.50 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.93 | 1.31 | -1.46 | 0.07 | 0.40 |
Tax charges | 0.52 | -0.03 | 0.03 | 0.04 | 0.13 |
Adjusted PAT | 1.41 | 1.33 | -1.49 | 0.04 | 0.28 |
Non recurring items | - | -0.01 | 0.01 | - | -0.02 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.41 | 1.33 | -1.47 | 0.04 | 0.26 |
Earnigs before appropriation | 8.78 | 7.37 | 6.04 | 7.52 | 7.48 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 8.78 | 7.37 | 6.04 | 7.52 | 7.48 |