Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 41.46 | 37.18 | 27.93 | 31.27 | 29.99 |
Expenses | |||||
Material consumed | 17.52 | 18.52 | 13.50 | 14.15 | 13.14 |
Manufacturing expenses | 0.63 | - | - | 0.06 | 0.31 |
Personnel expenses | 5.52 | 4.49 | 8.30 | 6.04 | 4.70 |
Selling expenses | 2.26 | 1.83 | 0.44 | 1.61 | 1.71 |
Adminstrative expenses | 11.38 | 9.88 | 8.75 | 9.99 | 8.60 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 37.30 | 34.73 | 31.00 | 31.86 | 28.46 |
Operating profit | 4.15 | 2.46 | -3.07 | -0.59 | 1.53 |
Other recurring income | 0.03 | 0.02 | 0.02 | 0.02 | 0.02 |
Adjusted PBDIT | 4.19 | 2.48 | -3.05 | -0.56 | 1.55 |
Financial expenses | 0.34 | 0.29 | 0.20 | 0.41 | 0.61 |
Depreciation | 0.73 | 0.54 | 0.47 | 0.37 | 0.34 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 3.12 | 1.65 | -3.72 | -1.34 | 0.60 |
Tax charges | 0.56 | 0.20 | 0.03 | 0.33 | 0.12 |
Adjusted PAT | 2.56 | 1.45 | -3.75 | -1.67 | 0.48 |
Non recurring items | - | - | - | 1.90 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 2.56 | 1.45 | -3.75 | 0.22 | 0.48 |
Earnigs before appropriation | 1.75 | -0.88 | -2.62 | 1.12 | 0.90 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 1.75 | -0.88 | -2.62 | 1.12 | 0.90 |