Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 62.79 | 32.32 | 21.46 | 21.76 | 21.62 |
Expenses | |||||
Material consumed | 36.54 | 18.77 | 17.75 | 18.74 | 19.26 |
Manufacturing expenses | 0.30 | 0.15 | 0.10 | 0.12 | 0.04 |
Personnel expenses | 6.22 | 3.31 | 1.15 | 2.06 | 1.22 |
Selling expenses | 0.84 | 0.38 | 0.08 | 0.01 | 0.01 |
Adminstrative expenses | 14.24 | 8.42 | 1.58 | 1.66 | 1.63 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 58.13 | 31.05 | 20.66 | 22.59 | 22.16 |
Operating profit | 4.65 | 1.28 | 0.80 | -0.83 | -0.54 |
Other recurring income | 0.03 | 0.14 | 0.09 | 0.01 | - |
Adjusted PBDIT | 4.68 | 1.42 | 0.89 | -0.82 | -0.54 |
Financial expenses | 1.03 | 0.43 | 0.69 | 0.79 | 0.57 |
Depreciation | 0.67 | 0.29 | 0.28 | 0.28 | 0.05 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 2.98 | 0.70 | -0.08 | -1.89 | -1.16 |
Tax charges | 0.10 | 0.07 | 0.03 | 0.05 | 0.06 |
Adjusted PAT | 2.88 | 0.63 | -0.11 | -1.93 | -1.22 |
Non recurring items | 0.01 | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 2.89 | 0.63 | -0.11 | -1.93 | -1.22 |
Earnigs before appropriation | -18.19 | -21.08 | -21.73 | -21.61 | -19.68 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -18.19 | -21.08 | -21.73 | -21.61 | -19.68 |