Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 66.20 | 51.87 | 35.30 | 25.10 | 33.75 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 17.24 | 14.43 | 12.75 | 10.97 | 10.75 |
Personnel expenses | 12.11 | 10.15 | 8.54 | 10.52 | 8.37 |
Selling expenses | 0.13 | 0.06 | 0.11 | 0.34 | - |
Adminstrative expenses | 3.66 | 4.29 | 3.01 | 4.47 | 3.71 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 33.14 | 28.93 | 24.42 | 26.30 | 22.83 |
Operating profit | 33.06 | 22.94 | 10.88 | -1.21 | 10.93 |
Other recurring income | 0.76 | 0.36 | 0.96 | 2.21 | 0.45 |
Adjusted PBDIT | 33.82 | 23.30 | 11.84 | 1.01 | 11.38 |
Financial expenses | 0.47 | 0.19 | 0.56 | 0.18 | 0.13 |
Depreciation | 20.11 | 17.83 | 12.41 | 10.14 | 8.83 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 13.24 | 5.29 | -1.13 | -9.31 | 2.42 |
Tax charges | 3.33 | -1.17 | - | 0.04 | 0.69 |
Adjusted PAT | 9.91 | 6.45 | - | -9.35 | 1.73 |
Non recurring items | 0.06 | 0.05 | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 9.97 | 6.50 | -1.13 | -9.35 | 1.73 |
Earnigs before appropriation | 15.73 | 5.74 | -3.63 | -2.49 | 6.86 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 15.73 | 5.74 | -3.63 | -2.49 | 6.86 |