Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 186.01 | 162.56 | 34.93 | 14.10 | 18.20 |
Expenses | |||||
Material consumed | 58.86 | 41.22 | 18.30 | 6.53 | 5.47 |
Manufacturing expenses | - | - | - | 0.78 | 0.48 |
Personnel expenses | 50.91 | 26.83 | 19.23 | 12.99 | 13.80 |
Selling expenses | 1.54 | 0.18 | 0.12 | 0.15 | 0.25 |
Adminstrative expenses | 27.61 | 21.55 | 8.81 | 6.88 | 7.29 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 138.91 | 89.79 | 46.47 | 27.34 | 27.30 |
Operating profit | 47.09 | 72.77 | -11.54 | -13.24 | -9.10 |
Other recurring income | 10.40 | 2.00 | 1.33 | 2.31 | 3.74 |
Adjusted PBDIT | 57.49 | 74.77 | -10.20 | -10.93 | -5.36 |
Financial expenses | 4.84 | 7.19 | 0.95 | 0.30 | 0.86 |
Depreciation | 11.86 | 6.40 | 3.14 | 2.31 | 3.11 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 40.80 | 61.18 | -14.29 | -13.54 | -9.32 |
Tax charges | 8.81 | 6.33 | - | - | 0.96 |
Adjusted PAT | 31.99 | 54.85 | - | - | -10.28 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 31.99 | 54.85 | -14.29 | -13.54 | -10.28 |
Earnigs before appropriation | 36.96 | 16.46 | -38.39 | -24.11 | -10.57 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 36.96 | 16.46 | -38.39 | -24.11 | -10.57 |