Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 263.46 | 161.06 | 75.17 | 209.69 | 218.25 |
Expenses | |||||
Material consumed | 9.82 | 10.54 | 3.04 | 5.26 | 6.98 |
Manufacturing expenses | 105.32 | 58.97 | 31.14 | 86.25 | 86.98 |
Personnel expenses | 52.18 | 33.84 | 20.91 | 56.12 | 59.36 |
Selling expenses | 1.02 | 0.34 | 0.27 | 0.77 | 0.90 |
Adminstrative expenses | 18.51 | 10.09 | 8.18 | 13.02 | 28.60 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 186.85 | 113.78 | 63.54 | 161.42 | 182.82 |
Operating profit | 76.61 | 47.29 | 11.63 | 48.27 | 35.42 |
Other recurring income | 29.28 | 28.30 | 7.82 | 3.30 | 2.42 |
Adjusted PBDIT | 105.88 | 75.59 | 19.45 | 51.57 | 37.84 |
Financial expenses | 11.51 | 18.49 | 20.06 | 21.84 | 15.91 |
Depreciation | 20.17 | 23.40 | 26.08 | 28.81 | 20.01 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 74.19 | 33.69 | -26.69 | 0.93 | 1.91 |
Tax charges | 19.10 | 7.23 | -4.95 | -1.97 | 3.16 |
Adjusted PAT | 55.09 | 26.46 | -21.74 | 2.90 | -1.25 |
Non recurring items | -0.26 | 0.87 | 1.20 | -4.54 | -1.65 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 54.83 | 27.33 | -20.54 | -1.64 | -2.89 |
Earnigs before appropriation | 47.01 | -7.81 | -35.14 | -14.61 | -12.97 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 47.01 | -7.81 | -35.14 | -14.61 | -12.97 |