Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 116.44 | 106.86 | 81.80 | 83.64 | 37.72 |
Expenses | |||||
Material consumed | 75.97 | 71.04 | 58.05 | 57.70 | 23.88 |
Manufacturing expenses | 5.26 | 4.28 | 3.14 | 3.93 | 2.72 |
Personnel expenses | 10.09 | 8.37 | 5.89 | 8.35 | 3.51 |
Selling expenses | 0.33 | 0.05 | 0.43 | 0.09 | 0.01 |
Adminstrative expenses | 18.50 | 15.81 | 10.85 | 13.48 | 6.05 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 110.15 | 99.54 | 78.36 | 83.55 | 36.16 |
Operating profit | 6.30 | 7.32 | 3.44 | 0.09 | 1.55 |
Other recurring income | 1.27 | 0.46 | 3.88 | 4.89 | 1.61 |
Adjusted PBDIT | 7.57 | 7.78 | 7.32 | 4.98 | 3.17 |
Financial expenses | 5.26 | 4.90 | 3.45 | 3.08 | 1.05 |
Depreciation | 2.20 | 2.22 | 2.10 | 2.43 | 0.78 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 0.10 | 0.66 | 1.77 | -0.53 | 1.33 |
Tax charges | 0.14 | 0.18 | 0.02 | 0.20 | 0.38 |
Adjusted PAT | -0.03 | 0.48 | 1.75 | -0.73 | 0.95 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -0.03 | 0.48 | 1.75 | -0.73 | 0.95 |
Earnigs before appropriation | 6.20 | 6.23 | 5.75 | 4.00 | 5.53 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 6.20 | 6.23 | 5.75 | 4.00 | 5.53 |