Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 60.89 | 39.81 | 37.98 | 33.14 | 33.51 |
Expenses | |||||
Material consumed | 46.65 | 31.42 | 31.13 | 27.86 | -1.44 |
Manufacturing expenses | 1.50 | 0.72 | 0.30 | 0.08 | 29.68 |
Personnel expenses | 0.91 | 0.86 | 0.73 | 1.05 | 0.81 |
Selling expenses | 0.10 | 0.05 | - | 0.03 | 0.03 |
Adminstrative expenses | 1.41 | 1.65 | 1.79 | 1.52 | 1.27 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 50.57 | 34.70 | 33.96 | 30.54 | 30.34 |
Operating profit | 10.32 | 5.11 | 4.03 | 2.60 | 3.17 |
Other recurring income | 0.35 | 1.31 | 0.08 | 0.51 | 0.11 |
Adjusted PBDIT | 10.67 | 6.42 | 4.10 | 3.12 | 3.28 |
Financial expenses | 2.60 | 2.12 | 2.00 | 2.21 | 0.74 |
Depreciation | 0.28 | 0.26 | 0.17 | 0.05 | 0.06 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 7.79 | 4.03 | 1.93 | 0.86 | 2.48 |
Tax charges | 2.00 | 1.07 | 0.50 | 0.47 | 1.30 |
Adjusted PAT | 5.79 | 2.96 | 1.43 | 0.39 | 1.18 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 5.79 | 2.96 | 1.43 | 0.39 | 1.18 |
Earnigs before appropriation | 10.57 | 4.77 | 1.81 | 0.38 | - |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 10.57 | 4.77 | 1.81 | 0.38 | - |