Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 59.48 | 27.99 | 22.81 | 25.52 | 30.94 |
Expenses | |||||
Material consumed | 22.64 | 12.41 | 10.33 | 14.06 | 20.13 |
Manufacturing expenses | 2.64 | 0.66 | 0.50 | 0.23 | 0.59 |
Personnel expenses | 10.85 | 5.84 | 4.92 | 6.04 | 5.55 |
Selling expenses | - | 0.08 | 0.41 | 0.28 | 0.24 |
Adminstrative expenses | 7.82 | 5.13 | 5.26 | 4.05 | 3.55 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 43.94 | 24.11 | 21.41 | 24.65 | 30.06 |
Operating profit | 15.54 | 3.88 | 1.40 | 0.87 | 0.88 |
Other recurring income | 0.13 | 0.08 | 0.07 | 0.30 | 0.32 |
Adjusted PBDIT | 15.67 | 3.96 | 1.46 | 1.18 | 1.21 |
Financial expenses | 2.33 | 1.17 | 0.65 | 0.51 | 0.29 |
Depreciation | 0.70 | 0.61 | 0.61 | 0.50 | 0.32 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 12.64 | 2.18 | 0.20 | 0.17 | 0.60 |
Tax charges | 3.44 | 0.59 | 0.19 | 0.04 | 0.13 |
Adjusted PAT | 9.19 | 1.59 | 0.02 | 0.13 | 0.47 |
Non recurring items | -0.10 | - | -0.02 | -0.11 | -0.17 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 9.09 | 1.59 | -0.01 | 0.02 | 0.30 |
Earnigs before appropriation | 14.66 | 5.57 | 3.98 | 4.14 | 4.16 |
Equity dividend | - | - | - | 0.10 | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.03 | - |
Retained earnings | 14.66 | 5.57 | 3.98 | 4.01 | 4.16 |