Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 76.69 | 62.02 | 49.37 | 36.31 | 30.08 |
Expenses | |||||
Material consumed | 52.84 | 43.59 | 33.80 | 21.09 | 18.70 |
Manufacturing expenses | - | - | 2.42 | 1.78 | 0.89 |
Personnel expenses | 7.51 | 8.41 | 6.49 | 6.28 | 3.52 |
Selling expenses | - | - | 0.05 | 0.29 | 0.21 |
Adminstrative expenses | 12.00 | 8.56 | 3.82 | 4.57 | 3.46 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 72.35 | 60.55 | 46.58 | 34.00 | 26.77 |
Operating profit | 4.33 | 1.47 | 2.78 | 2.31 | 3.30 |
Other recurring income | 0.02 | 0.02 | 0.03 | 0.05 | 0.02 |
Adjusted PBDIT | 4.36 | 1.48 | 2.81 | 2.36 | 3.32 |
Financial expenses | 1.37 | 0.66 | 0.28 | 0.12 | 0.14 |
Depreciation | 1.67 | 1.68 | 1.02 | 0.65 | 0.41 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.31 | -0.87 | 1.52 | 1.59 | 2.77 |
Tax charges | 0.40 | -0.09 | 0.48 | 0.63 | 0.81 |
Adjusted PAT | 0.92 | -0.78 | 1.04 | 0.96 | 1.96 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.92 | -0.78 | 1.04 | 0.96 | 1.96 |
Earnigs before appropriation | 2.57 | 1.65 | 4.43 | 3.39 | 2.43 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 2.57 | 1.65 | 4.43 | 3.39 | 2.43 |