Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 289.71 | 283.77 | 198.85 | 207.87 | 165.02 |
Expenses | |||||
Material consumed | 169.80 | 158.61 | 96.45 | 107.36 | 80.58 |
Manufacturing expenses | 51.92 | 62.74 | 46.06 | 46.96 | 41.06 |
Personnel expenses | 24.19 | 23.40 | 20.71 | 19.29 | 14.39 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 17.48 | 14.96 | 11.67 | 11.73 | 8.89 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 263.39 | 259.71 | 174.89 | 185.33 | 144.92 |
Operating profit | 26.32 | 24.06 | 23.96 | 22.54 | 20.10 |
Other recurring income | 0.44 | 1.14 | 0.86 | 0.66 | 0.53 |
Adjusted PBDIT | 26.76 | 25.20 | 24.82 | 23.20 | 20.63 |
Financial expenses | 14.08 | 11.50 | 10.37 | 9.59 | 8.63 |
Depreciation | 11.99 | 10.64 | 8.50 | 7.37 | 6.85 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 0.69 | 3.07 | 5.95 | 6.24 | 5.15 |
Tax charges | -0.17 | 1.64 | 2.25 | 2.91 | 0.60 |
Adjusted PAT | 0.87 | 1.43 | 3.70 | 3.33 | 4.55 |
Non recurring items | 0.08 | -0.28 | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.95 | 1.15 | 3.70 | 3.33 | 4.55 |
Earnigs before appropriation | -1.58 | -2.52 | -2.26 | -5.97 | -9.30 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -1.58 | -2.52 | -2.26 | -5.97 | -9.30 |