Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 118.72 | 101.01 | 68.22 | 54.79 | 55.68 |
Expenses | |||||
Material consumed | 61.98 | 52.44 | 42.74 | 26.58 | 29.02 |
Manufacturing expenses | 13.04 | 0.55 | 0.40 | 14.17 | 11.37 |
Personnel expenses | 2.77 | 2.34 | 2.24 | 2.01 | 1.89 |
Selling expenses | 0.02 | 0.02 | 0.01 | - | - |
Adminstrative expenses | 12.52 | 27.77 | 12.68 | 0.95 | 1.37 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 90.33 | 83.12 | 58.07 | 43.71 | 43.65 |
Operating profit | 28.39 | 17.89 | 10.15 | 11.08 | 12.03 |
Other recurring income | 3.57 | 1.55 | 1.82 | 1.63 | 0.17 |
Adjusted PBDIT | 31.96 | 19.44 | 11.97 | 12.71 | 12.21 |
Financial expenses | 4.52 | 3.09 | 4.13 | 3.54 | 1.76 |
Depreciation | 3.59 | 3.42 | 3.49 | 3.41 | 2.20 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 23.86 | 12.93 | 4.35 | 5.75 | 8.25 |
Tax charges | 7.10 | 4.21 | 1.28 | 1.64 | 1.77 |
Adjusted PAT | 16.76 | 8.72 | 3.07 | 4.11 | 6.48 |
Non recurring items | - | 0.26 | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 16.76 | 8.98 | 3.07 | 4.11 | 6.48 |
Earnigs before appropriation | 52.41 | 35.65 | 26.67 | 23.60 | 19.49 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 52.41 | 35.65 | 26.67 | 23.60 | 19.49 |