Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 930.09 | 547.50 | 340.15 | 591.51 | 573.14 |
Expenses | |||||
Material consumed | 745.48 | 421.48 | 239.05 | 443.03 | 439.12 |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 38.64 | 30.82 | 26.08 | 40.60 | 35.73 |
Selling expenses | 43.32 | 17.65 | 10.69 | 32.35 | 27.79 |
Adminstrative expenses | 93.68 | 65.22 | 48.77 | 61.60 | 57.54 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 921.12 | 535.17 | 324.60 | 577.58 | 560.19 |
Operating profit | 8.97 | 12.33 | 15.55 | 13.93 | 12.95 |
Other recurring income | 12.04 | 4.59 | 3.78 | 2.58 | 2.84 |
Adjusted PBDIT | 21.01 | 16.92 | 19.33 | 16.51 | 15.80 |
Financial expenses | 1.34 | 2.17 | 4.83 | 3.12 | 3.69 |
Depreciation | 11.07 | 11.74 | 13.27 | 13.86 | 11.95 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 8.60 | 3.00 | 1.23 | -0.48 | 0.15 |
Tax charges | 2.45 | 0.80 | 0.37 | 0.35 | 0.07 |
Adjusted PAT | 6.15 | 2.20 | 0.85 | -0.83 | 0.09 |
Non recurring items | -0.27 | 0.50 | 0.02 | -0.24 | -0.14 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 5.88 | 2.69 | 0.88 | -1.06 | -0.05 |
Earnigs before appropriation | 8.14 | 2.36 | -0.34 | -1.13 | 0.02 |
Equity dividend | 0.11 | - | - | - | 0.05 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.01 |
Retained earnings | 8.03 | 2.36 | -0.34 | -1.13 | -0.05 |