Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 27.96 | 26.31 | 21.53 | 29.08 | 34.00 |
Expenses | |||||
Material consumed | 13.39 | 13.30 | 10.31 | 12.87 | 12.56 |
Manufacturing expenses | 6.51 | 5.33 | 4.03 | - | 6.35 |
Personnel expenses | 3.86 | 3.22 | 2.16 | 3.25 | 4.42 |
Selling expenses | - | - | - | - | 0.01 |
Adminstrative expenses | 2.45 | 1.76 | 2.20 | 8.28 | 3.78 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 26.21 | 23.61 | 18.70 | 24.40 | 27.12 |
Operating profit | 1.74 | 2.70 | 2.83 | 4.68 | 6.89 |
Other recurring income | 2.42 | 1.51 | 0.40 | 1.73 | 0.72 |
Adjusted PBDIT | 4.16 | 4.21 | 3.23 | 6.41 | 7.61 |
Financial expenses | 1.39 | 1.48 | 1.20 | 1.22 | 0.44 |
Depreciation | 1.37 | 1.48 | 1.65 | 1.84 | 1.89 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.40 | 1.25 | 0.38 | 3.35 | 5.29 |
Tax charges | 0.30 | 0.22 | 0.14 | 0.89 | 1.42 |
Adjusted PAT | 1.10 | 1.03 | 0.24 | 2.46 | 3.87 |
Non recurring items | -0.11 | - | - | - | -0.39 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.99 | 1.03 | 0.24 | 2.46 | 3.48 |
Earnigs before appropriation | 10.79 | 9.80 | 8.89 | 8.90 | 6.45 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 10.79 | 9.80 | 8.89 | 8.90 | 6.45 |