Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | ||
---|---|---|---|---|---|
Income | |||||
Operating income | 106.14 | 77.34 | 67.66 | 88.19 | |
Expenses | |||||
Material consumed | 0.57 | -0.59 | - | 0.21 | |
Manufacturing expenses | 92.10 | 73.39 | 64.78 | 81.69 | |
Personnel expenses | 3.14 | 1.48 | 0.10 | 3.78 | |
Selling expenses | 0.69 | 0.22 | 0.38 | 0.97 | |
Adminstrative expenses | 2.54 | 2.50 | 0.89 | 1.76 | |
Expenses capitalised | - | - | - | - | |
Cost of sales | 99.04 | 77.01 | 66.16 | 88.41 | |
Operating profit | 7.11 | 0.33 | 1.51 | -0.21 | |
Other recurring income | 3.52 | 3.62 | 0.26 | 3.37 | |
Adjusted PBDIT | 10.63 | 3.95 | 1.76 | 3.16 | |
Financial expenses | 1.16 | 0.98 | 0.42 | 0.40 | |
Depreciation | 2.14 | 1.18 | 0.82 | 1.55 | |
Other write offs | - | - | - | - | |
Adjusted PBT | 7.32 | 1.79 | 0.52 | 1.21 | |
Tax charges | 1.64 | 0.21 | -0.33 | 0.63 | |
Adjusted PAT | 5.68 | 1.58 | 0.85 | 0.58 | |
Non recurring items | -0.26 | - | - | 0.71 | |
Other non cash adjustments | - | - | - | - | |
Reported net profit | 5.42 | 1.58 | 0.85 | 1.29 | |
Earnigs before appropriation | 12.13 | 6.00 | 4.42 | 3.58 | |
Equity dividend | - | - | - | - | |
Preference dividend | - | - | - | - | |
Dividend tax | - | - | - | - | |
Retained earnings | 12.13 | 6.00 | 4.42 | 3.58 |