Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 364.13 | 525.90 | 268.39 | 216.67 | 180.01 |
Expenses | |||||
Material consumed | 326.34 | 437.36 | 236.50 | 197.03 | 165.68 |
Manufacturing expenses | 6.43 | 10.93 | 2.21 | 0.45 | 0.79 |
Personnel expenses | 2.82 | 5.51 | 2.77 | 2.48 | 1.74 |
Selling expenses | - | - | - | - | 0.02 |
Adminstrative expenses | 18.41 | 41.11 | 16.48 | 10.32 | 7.41 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 354.01 | 494.91 | 257.96 | 210.29 | 175.64 |
Operating profit | 10.13 | 30.99 | 10.44 | 6.38 | 4.37 |
Other recurring income | 3.11 | 1.07 | 0.74 | 0.61 | 0.92 |
Adjusted PBDIT | 13.24 | 32.07 | 11.18 | 6.99 | 5.29 |
Financial expenses | 4.13 | 3.58 | 1.65 | 2.52 | 3.49 |
Depreciation | 0.61 | 0.50 | 0.16 | 0.16 | 0.19 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 8.50 | 27.98 | 9.36 | 4.31 | 1.60 |
Tax charges | 2.14 | 6.92 | 2.31 | 1.16 | 0.47 |
Adjusted PAT | 6.36 | 21.06 | 7.06 | 3.15 | 1.13 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 6.36 | 21.06 | 7.06 | 3.15 | 1.13 |
Earnigs before appropriation | 34.76 | 43.78 | 22.63 | 15.58 | 12.43 |
Equity dividend | 2.35 | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 32.41 | 43.78 | 22.63 | 15.58 | 12.43 |