Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 34.30 | 21.44 | 16.62 | 9.76 | 19.83 |
Expenses | |||||
Material consumed | -33.92 | -22.51 | 17.41 | -8.94 | -0.18 |
Manufacturing expenses | 51.01 | 35.52 | 7.04 | 5.47 | 7.07 |
Personnel expenses | 3.87 | 3.60 | 1.60 | 2.29 | 2.09 |
Selling expenses | 0.16 | 0.10 | 0.04 | - | - |
Adminstrative expenses | 2.97 | 1.60 | 2.62 | 4.60 | 2.64 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 24.09 | 18.31 | 28.71 | 3.42 | 11.62 |
Operating profit | 10.21 | 3.13 | -12.10 | 6.34 | 8.20 |
Other recurring income | 0.94 | 0.34 | 0.53 | 0.83 | 0.79 |
Adjusted PBDIT | 11.16 | 3.47 | -11.56 | 7.17 | 9.00 |
Financial expenses | 8.04 | 3.90 | 2.68 | 3.08 | 3.38 |
Depreciation | 0.50 | 0.47 | 0.40 | 0.46 | 0.52 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 2.62 | -0.90 | -14.65 | 3.63 | 5.10 |
Tax charges | - | 0.10 | 4.43 | 0.89 | 1.32 |
Adjusted PAT | 2.62 | -1.01 | -19.08 | 2.74 | 3.78 |
Non recurring items | -0.24 | -0.01 | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 2.38 | -1.02 | -19.07 | 2.74 | 3.78 |
Earnigs before appropriation | 11.59 | 9.21 | 10.23 | 60.64 | 25.54 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 11.59 | 9.21 | 10.23 | 60.64 | 25.54 |