Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 34.21 | 32.13 | 20.11 | 17.56 | 14.95 |
Expenses | |||||
Material consumed | 27.48 | 27.51 | 16.06 | 14.91 | 12.19 |
Manufacturing expenses | 0.05 | 0.02 | 0.03 | 0.06 | - |
Personnel expenses | 1.57 | 1.44 | 1.69 | 0.96 | 1.15 |
Selling expenses | 0.35 | 0.10 | 0.03 | 0.01 | 0.01 |
Adminstrative expenses | 1.17 | 1.19 | 0.95 | 0.82 | 1.16 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 30.62 | 30.26 | 18.76 | 16.76 | 14.50 |
Operating profit | 3.58 | 1.87 | 1.35 | 0.80 | 0.44 |
Other recurring income | 0.07 | 0.18 | - | 0.01 | 0.10 |
Adjusted PBDIT | 3.65 | 2.05 | 1.35 | 0.80 | 0.54 |
Financial expenses | 1.66 | 0.61 | 0.26 | 0.19 | 0.07 |
Depreciation | 0.78 | 0.09 | 0.11 | 0.15 | 0.20 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.21 | 1.34 | 0.99 | 0.47 | 0.27 |
Tax charges | 0.39 | 0.27 | 0.26 | 0.12 | 0.08 |
Adjusted PAT | 0.82 | 1.07 | 0.73 | 0.35 | 0.19 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.82 | 1.07 | 0.73 | 0.35 | 0.19 |
Earnigs before appropriation | 2.10 | 2.49 | 1.41 | 0.68 | 0.33 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 2.10 | 2.49 | 1.41 | 0.68 | 0.33 |