Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 24.27 | 29.66 | 20.38 | 22.18 | 20.61 |
Expenses | |||||
Material consumed | -0.15 | -0.11 | -0.02 | 2.55 | 0.52 |
Manufacturing expenses | 1.24 | 3.20 | 2.23 | - | - |
Personnel expenses | 5.00 | 3.68 | 2.89 | 4.71 | 4.75 |
Selling expenses | 0.16 | 0.18 | 0.08 | 1.32 | 1.59 |
Adminstrative expenses | 11.21 | 13.30 | 6.32 | 5.97 | 5.90 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 17.46 | 20.25 | 11.49 | 14.55 | 12.76 |
Operating profit | 6.80 | 9.41 | 8.89 | 7.64 | 7.84 |
Other recurring income | 3.33 | 0.40 | 1.06 | 0.01 | 0.37 |
Adjusted PBDIT | 10.13 | 9.82 | 9.95 | 7.65 | 8.21 |
Financial expenses | 2.22 | 2.66 | 3.46 | 3.74 | 4.75 |
Depreciation | 3.10 | 2.63 | 3.18 | 3.19 | 3.24 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 4.81 | 4.52 | 3.30 | 0.71 | 0.22 |
Tax charges | 1.27 | 1.86 | 1.00 | - | - |
Adjusted PAT | 3.54 | 2.66 | 2.30 | - | - |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 3.54 | 2.66 | 2.30 | 0.71 | 0.22 |
Earnigs before appropriation | 9.63 | 6.09 | 3.43 | 1.13 | 0.41 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 9.63 | 6.09 | 3.43 | 1.13 | 0.41 |