Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 75.53 | 46.60 | 35.35 | 38.63 | 34.63 |
Expenses | |||||
Material consumed | 58.02 | 40.75 | 30.21 | 31.20 | 29.82 |
Manufacturing expenses | 1.15 | 0.64 | 0.91 | 1.39 | 0.60 |
Personnel expenses | 1.00 | 0.69 | 0.77 | 0.58 | 0.61 |
Selling expenses | - | - | - | 0.01 | 0.01 |
Adminstrative expenses | 2.19 | 1.09 | 0.79 | 3.69 | 1.42 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 62.36 | 43.16 | 32.68 | 36.86 | 32.46 |
Operating profit | 13.17 | 3.44 | 2.67 | 1.77 | 2.17 |
Other recurring income | 2.37 | 0.10 | 0.12 | 0.22 | 0.12 |
Adjusted PBDIT | 15.54 | 3.55 | 2.79 | 2.00 | 2.29 |
Financial expenses | 1.62 | 2.55 | 2.08 | 1.19 | 1.49 |
Depreciation | 0.23 | 0.30 | 0.31 | 0.27 | 0.26 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 13.68 | 0.70 | 0.39 | 0.53 | 0.54 |
Tax charges | 2.85 | 0.18 | 0.13 | 0.15 | 0.13 |
Adjusted PAT | 10.82 | 0.52 | 0.27 | 0.38 | 0.41 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 10.82 | 0.52 | 0.27 | 0.38 | 0.41 |
Earnigs before appropriation | 14.10 | 3.28 | 2.73 | 2.46 | 2.08 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 14.10 | 3.28 | 2.73 | 2.46 | 2.08 |