Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 76.68 | 71.75 | 58.60 | 48.47 | 46.56 |
Expenses | |||||
Material consumed | 53.75 | 52.15 | 38.25 | 27.99 | 23.75 |
Manufacturing expenses | 14.19 | 11.92 | 13.06 | 15.27 | 16.71 |
Personnel expenses | 4.91 | 4.87 | 4.52 | 4.71 | 4.50 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 3.00 | 2.44 | 2.18 | 2.29 | 2.29 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 75.85 | 71.39 | 58.01 | 50.25 | 47.25 |
Operating profit | 0.83 | 0.36 | 0.59 | -1.78 | -0.69 |
Other recurring income | 4.40 | 3.51 | 3.15 | 3.18 | 2.69 |
Adjusted PBDIT | 5.23 | 3.87 | 3.74 | 1.39 | 2.00 |
Financial expenses | 0.11 | 0.28 | 0.42 | 0.62 | 0.59 |
Depreciation | 1.59 | 1.75 | 2.01 | 1.94 | 1.92 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 3.53 | 1.84 | 1.30 | -1.17 | -0.51 |
Tax charges | 0.82 | 0.39 | 0.16 | -0.18 | -0.18 |
Adjusted PAT | 2.71 | 1.45 | 1.15 | -0.99 | -0.33 |
Non recurring items | - | - | - | -0.08 | 0.01 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 2.71 | 1.45 | 1.15 | -1.06 | -0.32 |
Earnigs before appropriation | 6.37 | 3.66 | 2.21 | 1.00 | 2.06 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 6.37 | 3.66 | 2.21 | 1.00 | 2.06 |