Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 249.15 | 133.70 | 88.00 | 87.44 | 88.50 |
Expenses | |||||
Material consumed | 202.84 | 115.61 | 19.82 | 34.96 | 67.42 |
Manufacturing expenses | 1.51 | 0.56 | 55.41 | 35.19 | 1.90 |
Personnel expenses | 9.48 | 5.37 | 4.01 | 4.61 | 6.59 |
Selling expenses | 0.25 | 0.21 | 0.62 | - | - |
Adminstrative expenses | 17.25 | 3.38 | 3.87 | 7.79 | 5.64 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 231.33 | 125.13 | 83.71 | 82.56 | 81.55 |
Operating profit | 17.82 | 8.57 | 4.28 | 4.89 | 6.95 |
Other recurring income | 0.41 | 0.56 | 0.90 | - | 0.51 |
Adjusted PBDIT | 18.23 | 9.13 | 5.19 | - | 7.46 |
Financial expenses | 2.38 | 2.45 | 2.77 | 2.77 | 2.39 |
Depreciation | 2.09 | 1.57 | 0.96 | 0.89 | 0.98 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 13.76 | 5.11 | 1.45 | 1.22 | 4.09 |
Tax charges | 3.19 | 1.40 | 0.30 | 0.32 | 1.16 |
Adjusted PAT | 10.57 | 3.71 | 1.15 | 0.90 | 2.93 |
Non recurring items | 0.02 | -0.53 | -0.23 | -0.08 | 0.08 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 10.59 | 3.18 | 0.92 | 0.81 | 3.00 |
Earnigs before appropriation | 24.34 | 14.12 | 9.26 | 8.34 | 7.52 |
Equity dividend | 0.43 | 0.37 | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 23.92 | 13.75 | 9.26 | 8.34 | 7.52 |