Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 297.95 | 274.94 | 176.61 | 139.61 | 132.33 |
Expenses | |||||
Material consumed | 223.03 | 216.35 | 126.19 | 90.83 | 83.42 |
Manufacturing expenses | 59.63 | 49.60 | - | 38.82 | 39.01 |
Personnel expenses | 2.97 | 2.67 | 1.55 | 1.13 | 1.35 |
Selling expenses | 0.02 | 0.05 | 0.01 | - | 0.02 |
Adminstrative expenses | 3.12 | 2.03 | 40.82 | 1.99 | 2.05 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 288.77 | 270.70 | 168.57 | 132.77 | 125.86 |
Operating profit | 9.18 | 4.24 | 8.03 | 6.84 | 6.47 |
Other recurring income | 0.18 | 7.72 | 2.08 | 0.69 | 0.60 |
Adjusted PBDIT | 9.35 | 11.96 | 10.11 | 7.53 | 7.07 |
Financial expenses | 2.75 | 2.63 | 2.43 | 3.36 | 3.11 |
Depreciation | 2.16 | 2.12 | 2.13 | 2.09 | 1.93 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 4.44 | 7.21 | 5.54 | 2.08 | 2.02 |
Tax charges | 1.19 | 1.85 | 1.41 | 0.22 | 0.38 |
Adjusted PAT | 3.25 | 5.36 | 4.13 | 1.86 | 1.64 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 3.25 | 5.36 | 4.13 | 1.86 | 1.64 |
Earnigs before appropriation | 2.43 | -0.83 | -6.18 | -10.32 | -12.18 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 2.43 | -0.83 | -6.18 | -10.32 | -12.18 |