Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 16.75 | 11.63 | 8.99 | 7.81 | 5.86 |
Expenses | |||||
Material consumed | 4.68 | 4.18 | 1.62 | 1.67 | 0.94 |
Manufacturing expenses | - | - | 0.68 | - | 0.52 |
Personnel expenses | 1.05 | 0.84 | 0.78 | 0.86 | 0.67 |
Selling expenses | - | - | - | - | 0.01 |
Adminstrative expenses | 5.19 | 3.99 | 2.92 | 3.28 | 2.13 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 10.92 | 9.01 | 6.00 | 5.80 | 4.27 |
Operating profit | 5.84 | 2.63 | 2.99 | 2.01 | 1.58 |
Other recurring income | 0.51 | 0.68 | 0.41 | 0.02 | - |
Adjusted PBDIT | 6.35 | 3.31 | 3.40 | 2.04 | 1.58 |
Financial expenses | 1.85 | 1.40 | 1.34 | 1.20 | 1.07 |
Depreciation | 1.42 | 0.99 | 0.87 | 0.83 | 3.75 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 3.08 | 0.91 | 1.19 | 0.01 | -3.24 |
Tax charges | 0.74 | -0.83 | 0.82 | -1.33 | -0.93 |
Adjusted PAT | 2.34 | 1.75 | 0.36 | 1.34 | -2.31 |
Non recurring items | - | - | -0.01 | -0.01 | 0.11 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 2.34 | 1.75 | 0.35 | 1.33 | -2.20 |
Earnigs before appropriation | 27.80 | 25.46 | 23.71 | 23.36 | 22.03 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 27.80 | 25.46 | 23.71 | 23.36 | 22.03 |