Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 162.16 | 101.55 | 51.94 | 90.19 | 109.87 |
Expenses | |||||
Material consumed | 92.71 | 69.92 | 35.08 | 59.74 | 74.35 |
Manufacturing expenses | 3.53 | 0.18 | 1.94 | 2.54 | 1.26 |
Personnel expenses | 17.12 | 11.50 | 6.79 | 9.04 | 7.02 |
Selling expenses | 0.07 | 0.02 | - | - | 0.03 |
Adminstrative expenses | 15.29 | 11.79 | 6.64 | 9.07 | 11.51 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 128.72 | 93.43 | 50.46 | 80.39 | 94.19 |
Operating profit | 33.44 | 8.12 | 1.48 | 9.80 | 15.69 |
Other recurring income | 0.71 | 0.94 | 0.46 | 0.43 | 0.61 |
Adjusted PBDIT | 34.15 | 9.06 | 1.94 | 10.23 | 16.30 |
Financial expenses | 0.92 | 0.87 | 0.48 | 0.71 | 0.58 |
Depreciation | 4.26 | 3.31 | 2.99 | 3.48 | 2.30 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 28.97 | 4.88 | -1.53 | 6.04 | 13.42 |
Tax charges | 6.53 | 1.39 | -0.34 | 2.05 | 3.68 |
Adjusted PAT | 22.43 | 3.49 | -1.19 | 4.00 | 9.74 |
Non recurring items | 0.38 | -0.50 | - | 0.25 | - |
Other non cash adjustments | - | - | - | - | -0.01 |
Reported net profit | 22.81 | 2.99 | -1.19 | 4.25 | 9.73 |
Earnigs before appropriation | 49.35 | 26.54 | 23.90 | 29.11 | 24.86 |
Equity dividend | 0.51 | - | - | 0.27 | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.07 | - |
Retained earnings | 48.85 | 26.54 | 23.90 | 28.77 | 24.86 |