Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 63.21 | 75.41 | 48.90 | 56.08 | 41.94 |
Expenses | |||||
Material consumed | 47.66 | 59.62 | 38.47 | 45.23 | 32.60 |
Manufacturing expenses | 0.94 | 1.43 | 0.66 | - | - |
Personnel expenses | 5.22 | 6.40 | 4.17 | 4.04 | 2.32 |
Selling expenses | - | - | - | 0.02 | - |
Adminstrative expenses | 2.49 | 3.59 | 2.01 | 3.33 | 3.57 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 56.30 | 71.04 | 45.31 | 52.62 | 38.48 |
Operating profit | 6.91 | 4.37 | 3.60 | 3.47 | 3.45 |
Other recurring income | 0.09 | 0.04 | 0.09 | 0.08 | 0.02 |
Adjusted PBDIT | 7.00 | 4.41 | 3.69 | 3.55 | 3.47 |
Financial expenses | 1.85 | 1.69 | 1.58 | 1.33 | 1.09 |
Depreciation | 1.78 | 1.35 | 0.98 | 0.79 | 0.42 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 3.37 | 1.38 | 1.13 | 1.43 | 1.96 |
Tax charges | 0.73 | 0.58 | 0.26 | 0.39 | 0.57 |
Adjusted PAT | 2.64 | 0.80 | 0.87 | 1.04 | 1.39 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 2.64 | 0.80 | 0.87 | 1.04 | 1.39 |
Earnigs before appropriation | 7.78 | 5.14 | 4.50 | 3.63 | 2.59 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 7.78 | 5.14 | 4.50 | 3.63 | 2.59 |