Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 51.08 | 50.74 | 34.76 | 22.08 | 58.05 |
Expenses | |||||
Material consumed | 15.19 | 22.47 | 17.73 | 7.83 | 44.38 |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 15.03 | 12.48 | 6.64 | 5.70 | 5.45 |
Selling expenses | 0.14 | 0.11 | 0.11 | 0.11 | 0.03 |
Adminstrative expenses | 5.32 | 4.66 | 2.43 | 2.09 | 1.54 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 35.67 | 39.72 | 26.90 | 15.74 | 51.40 |
Operating profit | 15.42 | 11.02 | 7.85 | 6.34 | 6.65 |
Other recurring income | 0.16 | 0.05 | 0.04 | 0.04 | 0.11 |
Adjusted PBDIT | 15.57 | 11.06 | 7.89 | 6.38 | 6.76 |
Financial expenses | 2.28 | 1.36 | 1.54 | 1.64 | 1.21 |
Depreciation | 4.55 | 3.87 | 3.06 | 2.32 | 1.18 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 8.74 | 5.83 | 3.30 | 2.42 | 4.36 |
Tax charges | 2.12 | 1.54 | 0.87 | 0.38 | 1.15 |
Adjusted PAT | 6.63 | 4.29 | 2.43 | 2.04 | 3.21 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 6.63 | 4.29 | 2.43 | 2.04 | 3.21 |
Earnigs before appropriation | 18.65 | 12.02 | 7.73 | 5.30 | 10.07 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 18.65 | 12.02 | 7.73 | 5.30 | 10.07 |