Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 36.81 | 26.68 | 14.39 | 15.53 | 14.55 |
Expenses | |||||
Material consumed | 15.14 | 13.09 | 5.46 | 7.01 | 7.40 |
Manufacturing expenses | 0.32 | 0.25 | 0.19 | 0.27 | 0.22 |
Personnel expenses | 6.93 | 5.55 | 3.61 | 5.77 | 5.48 |
Selling expenses | 0.79 | 0.13 | 0.12 | 0.33 | 0.73 |
Adminstrative expenses | 8.82 | 5.27 | 3.30 | 2.54 | 2.16 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 32.00 | 24.29 | 12.68 | 15.92 | 16.01 |
Operating profit | 4.81 | 2.39 | 1.71 | -0.39 | -1.46 |
Other recurring income | 0.15 | - | 0.03 | 0.04 | 0.03 |
Adjusted PBDIT | 4.96 | 2.40 | 1.74 | -0.36 | -1.43 |
Financial expenses | 0.99 | 0.86 | 1.06 | 1.01 | 0.78 |
Depreciation | 0.52 | 0.31 | 0.31 | 0.35 | 0.36 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 3.45 | 1.23 | 0.37 | -1.71 | -2.57 |
Tax charges | 0.99 | -0.34 | -0.01 | -0.04 | -0.01 |
Adjusted PAT | 2.46 | 1.57 | 0.38 | -1.68 | -2.57 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 2.46 | 1.57 | 0.38 | -1.68 | -2.57 |
Earnigs before appropriation | 1.25 | -1.21 | -2.78 | -3.16 | -1.48 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 1.25 | -1.21 | -2.78 | -3.16 | -1.48 |