Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 171.20 | 120.70 | 84.08 | 63.35 | 58.69 |
Expenses | |||||
Material consumed | 1.53 | 1.03 | 0.70 | 0.92 | 7.43 |
Manufacturing expenses | 12.05 | 6.80 | 6.63 | 6.03 | 6.87 |
Personnel expenses | 131.15 | 85.90 | 61.71 | 60.06 | 50.35 |
Selling expenses | 0.17 | 0.10 | 0.91 | 0.01 | 0.57 |
Adminstrative expenses | 6.43 | 6.31 | 6.39 | 6.36 | 7.77 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 151.33 | 100.14 | 76.34 | 73.38 | 73.00 |
Operating profit | 19.88 | 20.56 | 7.75 | -10.03 | -14.31 |
Other recurring income | 4.46 | 2.13 | 3.37 | 3.07 | 2.85 |
Adjusted PBDIT | 24.33 | 22.69 | 11.11 | -6.95 | -11.45 |
Financial expenses | 7.42 | 8.43 | 8.33 | 5.24 | 4.63 |
Depreciation | 11.64 | 8.89 | 4.60 | 4.73 | 6.41 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 5.27 | 5.37 | -1.81 | -16.93 | -22.49 |
Tax charges | - | - | 0.03 | 0.01 | - |
Adjusted PAT | - | - | -1.85 | -16.95 | - |
Non recurring items | - | - | - | -10.94 | -0.26 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 5.27 | 5.37 | -1.85 | -27.89 | -22.75 |
Earnigs before appropriation | -110.35 | -91.11 | -96.48 | -94.64 | -66.75 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -110.35 | -91.11 | -96.48 | -94.64 | -66.75 |