Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 100.51 | 84.70 | 66.16 | 62.28 | 35.89 |
Expenses | |||||
Material consumed | 1.01 | 1.21 | 0.47 | 0.61 | 0.35 |
Manufacturing expenses | - | 54.15 | 41.60 | 36.35 | 19.61 |
Personnel expenses | 15.19 | 15.10 | 13.23 | 15.50 | 8.23 |
Selling expenses | 0.02 | 0.02 | 0.01 | 0.03 | 0.03 |
Adminstrative expenses | 58.43 | 4.14 | 2.69 | 2.48 | 2.16 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 74.66 | 74.63 | 58.00 | 54.97 | 30.39 |
Operating profit | 25.85 | 10.08 | 8.16 | 7.30 | 5.50 |
Other recurring income | 1.33 | 0.21 | 0.17 | 0.11 | 0.22 |
Adjusted PBDIT | 27.18 | 10.28 | 8.34 | 7.41 | 5.73 |
Financial expenses | 8.38 | 2.58 | 1.69 | 1.60 | 1.39 |
Depreciation | 15.67 | 3.73 | 3.08 | 2.23 | 2.07 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 3.13 | 3.97 | 3.57 | 3.58 | 2.27 |
Tax charges | 1.09 | 0.72 | 0.32 | 0.91 | 0.59 |
Adjusted PAT | 2.05 | 3.25 | 3.25 | 2.67 | 1.68 |
Non recurring items | -0.20 | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.84 | 3.25 | 3.25 | 2.67 | 1.68 |
Earnigs before appropriation | 12.86 | 12.77 | 9.53 | 6.28 | 3.61 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 12.86 | 12.77 | 9.53 | 6.28 | 3.61 |