Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 422.38 | 374.46 | 165.02 | 114.33 | - |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 344.23 | 313.18 | 129.73 | 86.81 | - |
Personnel expenses | 27.32 | 19.57 | 14.81 | 13.68 | 0.25 |
Selling expenses | 0.10 | 0.06 | 0.10 | 0.06 | 0.01 |
Adminstrative expenses | 14.59 | 11.76 | 14.98 | 12.63 | 0.18 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 386.24 | 344.57 | 159.62 | 113.18 | 0.44 |
Operating profit | 36.14 | 29.89 | 5.40 | 1.16 | -0.44 |
Other recurring income | 2.60 | 1.96 | 1.74 | 1.33 | 0.44 |
Adjusted PBDIT | 38.74 | 31.85 | 7.14 | 2.48 | 0.01 |
Financial expenses | 8.36 | 6.19 | 3.83 | 2.84 | - |
Depreciation | 17.58 | 12.73 | - | - | - |
Other write offs | - | - | - | - | - |
Adjusted PBT | 12.80 | 12.93 | 3.31 | -0.36 | 0.01 |
Tax charges | 3.31 | 3.29 | 0.84 | -0.30 | 0.02 |
Adjusted PAT | 9.48 | 9.64 | 2.47 | -0.05 | -0.02 |
Non recurring items | - | - | - | 2.73 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 9.48 | 9.64 | 2.47 | 2.68 | -0.02 |
Earnigs before appropriation | 23.22 | 13.74 | 4.10 | 2.72 | 0.04 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 23.22 | 13.74 | 4.10 | 2.72 | 0.04 |