Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 43.76 | 24.44 | 25.49 | 35.58 | 27.05 |
Expenses | |||||
Material consumed | 23.73 | 10.89 | 17.69 | 25.74 | 17.88 |
Manufacturing expenses | 0.50 | 0.33 | 0.17 | 0.19 | 0.17 |
Personnel expenses | 3.53 | 2.22 | 1.32 | 1.02 | 1.38 |
Selling expenses | 0.78 | 0.25 | 0.25 | 0.17 | 0.11 |
Adminstrative expenses | 7.48 | 8.71 | 4.78 | 7.08 | 6.35 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 36.02 | 22.40 | 24.21 | 34.20 | 25.89 |
Operating profit | 7.74 | 2.05 | 1.28 | 1.38 | 1.16 |
Other recurring income | 0.19 | 0.15 | 0.01 | 0.11 | - |
Adjusted PBDIT | 7.93 | 2.19 | 1.29 | 1.48 | 1.17 |
Financial expenses | 1.27 | 0.59 | 0.55 | 0.44 | 0.24 |
Depreciation | 2.89 | 0.56 | 0.48 | 0.36 | 0.23 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 3.77 | 1.04 | 0.26 | 0.69 | 0.70 |
Tax charges | 1.25 | 0.50 | 0.18 | 0.32 | 0.06 |
Adjusted PAT | 2.52 | 0.54 | 0.08 | 0.37 | 0.64 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 2.52 | 0.54 | 0.08 | 0.37 | 0.64 |
Earnigs before appropriation | 5.11 | 2.08 | 1.54 | 1.46 | 1.09 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 5.11 | 2.08 | 1.54 | 1.46 | 1.09 |