Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 22.14 | 13.63 | 7.65 | 21.47 | 23.20 |
Expenses | |||||
Material consumed | 2.55 | 2.08 | 1.50 | 3.44 | - |
Manufacturing expenses | 3.68 | 2.53 | 1.63 | 3.18 | 8.10 |
Personnel expenses | 5.54 | 3.75 | 2.50 | 5.89 | 6.28 |
Selling expenses | 0.32 | 0.05 | 0.05 | 0.15 | 0.66 |
Adminstrative expenses | 4.30 | 2.83 | 2.05 | 4.41 | 2.70 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 16.38 | 11.23 | 7.73 | 17.08 | 17.73 |
Operating profit | 5.76 | 2.40 | -0.08 | 4.39 | 5.46 |
Other recurring income | 1.08 | 0.87 | 1.36 | 0.69 | 0.73 |
Adjusted PBDIT | 6.83 | 3.27 | 1.28 | 5.08 | 6.20 |
Financial expenses | 0.94 | 0.98 | 0.97 | 1.09 | 1.01 |
Depreciation | 0.97 | 0.88 | 0.91 | 0.94 | 1.06 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 4.92 | 1.41 | -0.60 | 3.04 | 4.13 |
Tax charges | 1.12 | 0.48 | 0.01 | 0.52 | 0.82 |
Adjusted PAT | 3.79 | 0.92 | -0.61 | 2.52 | 3.30 |
Non recurring items | - | - | 1.03 | -0.03 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 3.79 | 0.92 | 0.42 | 2.49 | 3.30 |
Earnigs before appropriation | 23.79 | 19.79 | 18.92 | 18.59 | 16.11 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 23.79 | 19.79 | 18.92 | 18.59 | 16.11 |