Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 47.30 | 42.07 | 35.35 | 13.25 | 14.19 |
Expenses | |||||
Material consumed | 14.77 | 14.65 | 3.72 | 0.72 | 0.66 |
Manufacturing expenses | 0.56 | 0.50 | 0.53 | 0.51 | 0.57 |
Personnel expenses | 3.74 | 3.72 | 3.46 | 2.73 | 3.45 |
Selling expenses | 0.99 | 0.16 | 0.05 | 0.07 | 0.03 |
Adminstrative expenses | 18.91 | 14.43 | 19.76 | 7.09 | 8.03 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 38.97 | 33.45 | 27.52 | 11.12 | 12.74 |
Operating profit | 8.33 | 8.61 | 7.83 | 2.13 | 1.45 |
Other recurring income | 0.99 | 0.31 | 0.02 | 0.02 | 0.04 |
Adjusted PBDIT | 9.31 | 8.93 | 7.85 | 2.14 | 1.50 |
Financial expenses | 0.49 | 0.43 | 0.78 | 0.83 | 0.50 |
Depreciation | 1.41 | 1.44 | 1.42 | 1.28 | 0.94 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 7.42 | 7.06 | 5.65 | 0.04 | 0.05 |
Tax charges | 2.16 | 1.86 | 1.58 | 0.01 | 0.03 |
Adjusted PAT | 5.26 | 5.20 | 4.07 | 0.03 | 0.02 |
Non recurring items | 0.01 | -0.03 | -0.01 | 0.01 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 5.27 | 5.17 | 4.06 | 0.04 | 0.02 |
Earnigs before appropriation | -12.66 | -17.94 | -23.10 | -27.16 | -27.20 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -12.66 | -17.94 | -23.10 | -27.16 | -27.20 |