Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 42.05 | 28.76 | 18.40 | 21.43 | 20.42 |
Expenses | |||||
Material consumed | 29.20 | 21.39 | 13.80 | 16.90 | 16.54 |
Manufacturing expenses | 0.95 | 0.40 | 0.48 | 0.57 | 0.50 |
Personnel expenses | 3.75 | 3.54 | 2.28 | 2.00 | 1.65 |
Selling expenses | 3.75 | 0.01 | 0.01 | 0.01 | - |
Adminstrative expenses | 1.76 | 0.49 | 0.57 | 0.56 | 0.56 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 39.41 | 25.83 | 17.14 | 20.03 | 19.25 |
Operating profit | 2.64 | 2.93 | 1.25 | 1.40 | 1.16 |
Other recurring income | 0.54 | 0.11 | 0.12 | 0.05 | 0.09 |
Adjusted PBDIT | 3.18 | 3.04 | 1.37 | 1.45 | 1.26 |
Financial expenses | 0.72 | 0.39 | 0.13 | 0.27 | 0.19 |
Depreciation | 0.43 | 0.38 | 0.32 | 0.29 | 0.24 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 2.02 | 2.27 | 0.91 | 0.90 | 0.82 |
Tax charges | 0.52 | 0.60 | 0.25 | 0.25 | 0.26 |
Adjusted PAT | 1.50 | 1.66 | 0.66 | 0.65 | 0.56 |
Non recurring items | 0.08 | -0.06 | 0.01 | -0.07 | 0.06 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.57 | 1.61 | 0.67 | 0.58 | 0.63 |
Earnigs before appropriation | 3.79 | 2.21 | 0.61 | -0.06 | -0.60 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 3.79 | 2.21 | 0.61 | -0.06 | -0.60 |