Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 303.79 | 150.58 | 94.55 | 85.47 | 130.65 |
Expenses | |||||
Material consumed | 245.74 | 118.29 | 69.78 | 61.75 | 98.97 |
Manufacturing expenses | 5.43 | 2.67 | 1.82 | 1.72 | 2.11 |
Personnel expenses | 33.74 | 24.07 | 16.71 | 17.76 | 18.73 |
Selling expenses | 0.10 | 0.07 | 0.08 | 0.07 | 0.05 |
Adminstrative expenses | 8.39 | 6.76 | 4.64 | 4.79 | 5.09 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 293.40 | 151.86 | 93.03 | 86.09 | 124.94 |
Operating profit | 10.39 | -1.27 | 1.51 | -0.62 | 5.71 |
Other recurring income | 1.53 | 1.54 | 1.40 | 1.23 | 0.83 |
Adjusted PBDIT | 11.91 | 0.27 | 2.91 | 0.61 | 6.54 |
Financial expenses | 2.64 | 1.14 | 0.52 | 0.39 | 0.35 |
Depreciation | 3.08 | 2.13 | 1.54 | 1.44 | 1.37 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 6.20 | -3.00 | 0.85 | -1.22 | 4.82 |
Tax charges | 1.50 | -0.67 | 0.01 | 0.59 | 1.35 |
Adjusted PAT | 4.70 | -2.33 | 0.84 | -1.81 | 3.47 |
Non recurring items | - | - | - | 3.06 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 4.70 | -2.33 | 0.84 | 1.25 | 3.47 |
Earnigs before appropriation | 13.71 | 9.85 | 13.02 | 13.48 | 13.53 |
Equity dividend | - | 0.63 | 0.84 | 0.86 | 0.86 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.22 | 0.22 |
Retained earnings | 13.71 | 9.22 | 12.18 | 12.40 | 12.45 |