Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 249.20 | 165.26 | 121.46 | 95.15 | 95.19 |
Expenses | |||||
Material consumed | 221.92 | 149.21 | 109.80 | 86.41 | 88.35 |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 3.88 | 2.43 | 2.18 | 1.52 | 1.34 |
Selling expenses | 0.10 | 0.16 | 0.13 | 0.06 | 0.01 |
Adminstrative expenses | 18.62 | 10.37 | 7.79 | 5.92 | 4.54 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 244.52 | 162.17 | 119.89 | 93.91 | 94.23 |
Operating profit | 4.69 | 3.09 | 1.57 | 1.24 | 0.96 |
Other recurring income | 1.00 | 0.30 | 0.79 | 0.08 | 0.58 |
Adjusted PBDIT | 5.68 | 3.39 | 2.36 | 1.32 | 1.54 |
Financial expenses | 1.07 | 1.37 | 1.08 | 0.51 | 0.81 |
Depreciation | 0.98 | 0.95 | 0.85 | 0.77 | 0.76 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 3.64 | 1.08 | 0.43 | 0.05 | -0.04 |
Tax charges | 1.13 | 0.21 | 0.14 | 0.02 | 0.03 |
Adjusted PAT | 2.51 | 0.87 | 0.29 | 0.03 | -0.06 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 2.51 | 0.87 | 0.29 | 0.03 | -0.06 |
Earnigs before appropriation | 3.78 | 1.22 | 0.35 | 0.05 | 0.06 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 3.78 | 1.22 | 0.35 | 0.05 | 0.06 |