Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 21.04 | 19.49 | 23.07 | 15.59 | 14.50 |
Expenses | |||||
Material consumed | 1.41 | 1.59 | 3.55 | 1.79 | 2.02 |
Manufacturing expenses | 2.88 | 2.12 | 2.14 | 1.92 | 1.73 |
Personnel expenses | 12.12 | 10.53 | 10.71 | 8.76 | 7.74 |
Selling expenses | - | 0.01 | - | - | - |
Adminstrative expenses | 2.84 | 1.90 | 2.09 | 1.40 | 1.11 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 19.26 | 16.16 | 18.49 | 13.88 | 12.60 |
Operating profit | 1.78 | 3.33 | 4.57 | 1.72 | 1.90 |
Other recurring income | 3.07 | 0.44 | 0.06 | 1.13 | 0.19 |
Adjusted PBDIT | 4.86 | 3.77 | 4.64 | 2.85 | 2.09 |
Financial expenses | 1.00 | 1.61 | 2.10 | 1.98 | 1.62 |
Depreciation | 2.56 | 1.03 | 0.90 | 0.91 | 0.64 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.29 | 1.13 | 1.63 | -0.04 | -0.16 |
Tax charges | 0.17 | -0.20 | - | -0.02 | -0.03 |
Adjusted PAT | 1.13 | 1.33 | - | -0.03 | -0.13 |
Non recurring items | - | - | - | - | -0.06 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.13 | 1.33 | 1.63 | -0.03 | -0.19 |
Earnigs before appropriation | -8.05 | -5.18 | -6.51 | -8.14 | -8.11 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -8.05 | -5.18 | -6.51 | -8.14 | -8.11 |