Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 207.01 | 348.67 | 154.38 | 126.83 | 121.70 |
Expenses | |||||
Material consumed | 147.19 | 230.63 | 104.29 | 89.18 | 87.99 |
Manufacturing expenses | 5.99 | 5.68 | 4.88 | 3.61 | 2.67 |
Personnel expenses | 20.27 | 18.32 | 13.68 | 7.94 | 6.39 |
Selling expenses | - | - | - | 0.01 | 0.01 |
Adminstrative expenses | 22.48 | 28.95 | 17.67 | 14.02 | 13.30 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 195.94 | 283.59 | 140.51 | 114.75 | 110.36 |
Operating profit | 11.07 | 65.08 | 13.87 | 12.08 | 11.34 |
Other recurring income | 9.84 | 0.95 | 0.56 | 0.42 | 0.23 |
Adjusted PBDIT | 20.91 | 66.03 | 14.42 | 12.50 | 11.58 |
Financial expenses | 10.32 | 7.85 | 2.97 | 2.87 | 2.34 |
Depreciation | 8.52 | 5.12 | 1.32 | 1.23 | 1.12 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 2.07 | 53.06 | 10.14 | 8.41 | 8.11 |
Tax charges | 2.73 | 13.35 | 3.11 | 2.31 | 2.46 |
Adjusted PAT | -0.66 | 39.71 | 7.03 | 6.10 | 5.65 |
Non recurring items | 0.72 | 0.21 | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.05 | 39.92 | 7.03 | 6.10 | 5.65 |
Earnigs before appropriation | 63.16 | 64.14 | 25.89 | 19.12 | 13.03 |
Equity dividend | - | 1.04 | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 63.16 | 63.10 | 25.89 | 19.12 | 13.03 |