Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 144.80 | 151.77 | 133.97 | 93.92 | 37.48 |
Expenses | |||||
Material consumed | 25.10 | 24.64 | 27.49 | 18.02 | -0.19 |
Manufacturing expenses | 86.08 | 102.07 | 79.23 | 63.34 | 32.14 |
Personnel expenses | 19.86 | 15.30 | 14.19 | 9.00 | 4.03 |
Selling expenses | 0.15 | 0.25 | 0.19 | - | 0.03 |
Adminstrative expenses | 6.33 | 3.95 | 3.90 | 3.05 | 1.36 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 137.52 | 146.21 | 124.99 | 93.42 | 37.37 |
Operating profit | 7.28 | 5.57 | 8.98 | 0.50 | 0.10 |
Other recurring income | 2.95 | 2.53 | 1.56 | 0.08 | 0.09 |
Adjusted PBDIT | 10.23 | 8.10 | 10.54 | 0.59 | 0.20 |
Financial expenses | 0.85 | 0.17 | 0.29 | 0.07 | 0.06 |
Depreciation | 1.05 | 0.60 | 0.42 | 0.09 | 0.04 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 8.33 | 7.33 | 9.83 | 0.43 | 0.10 |
Tax charges | 2.00 | 1.95 | 2.63 | 0.09 | 0.04 |
Adjusted PAT | 6.33 | 5.38 | 7.20 | 0.34 | 0.06 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 6.33 | 5.38 | 7.20 | 0.34 | 0.06 |
Earnigs before appropriation | 19.40 | 13.07 | 7.70 | 0.50 | 0.16 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 19.40 | 13.07 | 7.70 | 0.50 | 0.16 |