Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 113.83 | 74.96 | 45.15 | 68.56 | 53.00 |
Expenses | |||||
Material consumed | 95.79 | 58.87 | 33.89 | 52.77 | 39.35 |
Manufacturing expenses | 0.31 | 0.40 | 0.35 | 0.41 | 0.36 |
Personnel expenses | 3.86 | 3.72 | 3.34 | 4.86 | 3.64 |
Selling expenses | 0.50 | 0.61 | 0.07 | 0.36 | 0.68 |
Adminstrative expenses | 6.06 | 5.78 | 2.89 | 4.37 | 4.33 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 106.52 | 69.37 | 40.54 | 62.79 | 48.36 |
Operating profit | 7.31 | 5.58 | 4.61 | 5.78 | 4.64 |
Other recurring income | 0.23 | 0.20 | 0.21 | 0.29 | 0.11 |
Adjusted PBDIT | 7.54 | 5.79 | 4.81 | 6.07 | 4.75 |
Financial expenses | 5.53 | 4.21 | 3.88 | 4.25 | 3.17 |
Depreciation | 0.84 | 0.76 | 0.90 | 0.91 | 0.54 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.17 | 0.82 | 0.03 | 0.90 | 1.04 |
Tax charges | 0.40 | 0.26 | 0.07 | 0.33 | 0.51 |
Adjusted PAT | 0.77 | 0.56 | -0.04 | 0.57 | 0.53 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.77 | 0.56 | -0.04 | 0.57 | 0.53 |
Earnigs before appropriation | 13.69 | 12.92 | 12.36 | 8.30 | 7.73 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 13.69 | 12.92 | 12.36 | 8.30 | 7.73 |