Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 186.49 | 163.72 | 107.60 | 110.00 | 124.66 |
Expenses | |||||
Material consumed | 11.36 | 0.01 | - | -0.25 | - |
Manufacturing expenses | - | 128.70 | 87.04 | 84.37 | 94.83 |
Personnel expenses | 9.08 | 8.08 | 8.31 | 10.56 | 10.43 |
Selling expenses | 0.07 | 0.07 | 0.02 | 0.04 | 0.03 |
Adminstrative expenses | 147.01 | 10.17 | 5.96 | 6.53 | 6.95 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 167.52 | 147.03 | 101.32 | 101.25 | 112.25 |
Operating profit | 18.97 | 16.69 | 6.27 | 8.75 | 12.41 |
Other recurring income | 1.40 | 0.68 | 1.29 | 1.15 | 0.14 |
Adjusted PBDIT | 20.38 | 17.37 | 7.56 | 9.90 | 12.54 |
Financial expenses | 3.65 | 4.08 | 4.21 | 3.53 | 3.51 |
Depreciation | 3.36 | 3.86 | 4.31 | 4.17 | 3.49 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 13.37 | 9.43 | -0.96 | 2.20 | 5.54 |
Tax charges | 3.69 | 2.96 | 0.13 | 0.73 | 1.66 |
Adjusted PAT | 9.68 | 6.47 | -1.09 | 1.47 | 3.88 |
Non recurring items | 0.06 | 2.39 | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 9.74 | 8.87 | -1.09 | 1.47 | 3.88 |
Earnigs before appropriation | 31.38 | 22.55 | 13.68 | 19.75 | 18.28 |
Equity dividend | 1.05 | 1.05 | - | 0.14 | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.04 | - |
Retained earnings | 30.33 | 21.50 | 13.68 | 19.58 | 18.28 |