Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 160.07 | 100.06 | 57.68 | 47.36 | 52.32 |
Expenses | |||||
Material consumed | 125.28 | 79.66 | 42.67 | 33.70 | 37.13 |
Manufacturing expenses | 1.29 | 0.85 | 0.84 | 0.72 | 0.73 |
Personnel expenses | 17.17 | 11.85 | 8.53 | 7.77 | 7.05 |
Selling expenses | 0.19 | 0.09 | 0.05 | 0.12 | 0.09 |
Adminstrative expenses | 3.35 | 2.38 | 2.07 | 2.51 | 2.61 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 147.28 | 94.83 | 54.16 | 44.82 | 47.60 |
Operating profit | 12.79 | 5.23 | 3.53 | 2.54 | 4.72 |
Other recurring income | 0.88 | 0.19 | 0.13 | 0.13 | 0.08 |
Adjusted PBDIT | 13.68 | 5.42 | 3.65 | 2.67 | 4.80 |
Financial expenses | 3.19 | 2.25 | 1.69 | 1.61 | 1.17 |
Depreciation | 2.41 | 1.82 | 0.91 | 0.79 | 0.62 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 8.08 | 1.35 | 1.05 | 0.28 | 3.01 |
Tax charges | 2.43 | 0.50 | 0.29 | -0.18 | - |
Adjusted PAT | 5.65 | 0.85 | 0.76 | 0.46 | - |
Non recurring items | 0.76 | 0.89 | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 6.41 | 1.74 | 0.76 | 0.46 | 3.01 |
Earnigs before appropriation | 8.63 | 2.23 | 0.50 | -0.26 | -15.51 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 8.63 | 2.23 | 0.50 | -0.26 | -15.51 |