Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 50.91 | 42.51 | 26.08 | 17.47 | 4.85 |
Expenses | |||||
Material consumed | 23.38 | 18.02 | 15.05 | 9.04 | 3.58 |
Manufacturing expenses | 1.52 | 1.29 | 0.95 | 1.03 | 0.29 |
Personnel expenses | 10.99 | 10.15 | 7.33 | 8.03 | 1.25 |
Selling expenses | 0.03 | 0.06 | 0.06 | 0.53 | 0.09 |
Adminstrative expenses | 3.05 | 4.30 | 1.90 | 1.39 | 1.20 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 38.96 | 33.82 | 25.29 | 20.02 | 6.41 |
Operating profit | 11.95 | 8.69 | 0.79 | -2.55 | -1.56 |
Other recurring income | 1.88 | 0.94 | 0.18 | 2.37 | 5.84 |
Adjusted PBDIT | 13.83 | 9.63 | 0.97 | -0.18 | 4.28 |
Financial expenses | 3.57 | 3.96 | 3.82 | 3.53 | 0.19 |
Depreciation | 2.43 | 2.14 | 1.59 | 1.54 | 0.61 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 7.84 | 3.53 | -4.45 | -5.25 | 3.48 |
Tax charges | - | - | - | -0.39 | 0.64 |
Adjusted PAT | - | - | - | -4.87 | 2.84 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 7.84 | 3.53 | -4.45 | -4.87 | 2.84 |
Earnigs before appropriation | -14.02 | -21.86 | -25.39 | -20.94 | -16.07 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -14.02 | -21.86 | -25.39 | -20.94 | -16.07 |