Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 77.28 | 47.51 | 30.06 | 56.10 | 54.74 |
Expenses | |||||
Material consumed | 49.69 | 27.67 | 16.94 | 28.79 | 27.53 |
Manufacturing expenses | 3.70 | 4.38 | 2.38 | - | - |
Personnel expenses | 8.78 | 7.05 | 5.70 | 6.73 | 5.65 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 7.46 | 2.63 | 3.11 | 12.06 | 12.30 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 69.62 | 41.72 | 28.14 | 47.58 | 45.49 |
Operating profit | 7.66 | 5.79 | 1.93 | 8.52 | 9.25 |
Other recurring income | 0.37 | 0.20 | 0.29 | 0.38 | 0.68 |
Adjusted PBDIT | 8.03 | 5.99 | 2.22 | 8.90 | 9.93 |
Financial expenses | 2.63 | 2.34 | 2.05 | 2.80 | 2.36 |
Depreciation | 3.59 | 3.23 | 3.08 | 3.13 | 2.88 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.81 | 0.42 | -2.91 | 2.97 | 4.69 |
Tax charges | -0.13 | - | -0.46 | 1.24 | 1.10 |
Adjusted PAT | 1.94 | 0.42 | -2.46 | 1.73 | 3.60 |
Non recurring items | - | - | - | - | -0.89 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.94 | 0.42 | -2.46 | 1.73 | 2.71 |
Earnigs before appropriation | 13.35 | 12.30 | 11.88 | 14.34 | 11.72 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 13.35 | 12.30 | 11.88 | 14.34 | 11.72 |