Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 163.22 | 86.17 | 42.79 | 71.28 | 81.81 |
Expenses | |||||
Material consumed | 88.85 | 46.32 | 23.89 | 32.35 | 39.56 |
Manufacturing expenses | 0.31 | - | - | - | - |
Personnel expenses | 16.16 | 10.84 | 7.53 | 14.08 | 12.52 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 36.66 | 21.26 | 14.43 | 20.60 | 21.55 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 141.98 | 78.42 | 45.86 | 67.04 | 73.64 |
Operating profit | 21.23 | 7.75 | -3.06 | 4.24 | 8.17 |
Other recurring income | 0.38 | 0.61 | 0.10 | 0.19 | 0.16 |
Adjusted PBDIT | 21.62 | 8.36 | -2.96 | 4.44 | 8.32 |
Financial expenses | 4.94 | 4.81 | 4.60 | 4.37 | 3.37 |
Depreciation | 3.46 | 2.50 | 1.13 | 1.46 | 1.18 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 13.22 | 1.05 | -8.70 | -1.39 | 3.78 |
Tax charges | 3.41 | 0.29 | -2.38 | -0.29 | 1.11 |
Adjusted PAT | 9.80 | 0.76 | -6.32 | -1.11 | 2.67 |
Non recurring items | 0.36 | -0.06 | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 10.16 | 0.70 | -6.32 | -1.11 | 2.67 |
Earnigs before appropriation | 2.48 | -7.68 | -7.29 | -0.98 | 0.13 |
Equity dividend | 0.53 | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 1.95 | -7.68 | -7.29 | -0.98 | 0.13 |