Results
Statement
More
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
155.38 | 110.86 | 69.12 | 2.37 | 2.29 |
Expenses |
Material consumed
53.38 | 33.27 | 24.62 | 0.13 | 0.18 |
Manufacturing expenses
- | - | - | 0.58 | 0.23 |
Personnel expenses
54.81 | 34.01 | 17.14 | 1.40 | 0.89 |
Selling expenses
0.12 | 0.06 | 0.06 | - | 0.05 |
Adminstrative expenses
29.18 | 29.75 | 22.40 | 1.42 | 1.74 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
137.48 | 97.09 | 64.23 | 3.53 | 3.09 |
Operating profit
17.89 | 13.77 | 4.89 | -1.16 | -0.80 |
Other recurring income
4.46 | 4.55 | 0.73 | 0.01 | 0.35 |
Adjusted PBDIT
22.36 | 18.32 | 5.62 | -1.15 | -0.45 |
Financial expenses
6.66 | 6.94 | 3.79 | 0.46 | 0.17 |
Depreciation
7.01 | 6.37 | 5.31 | 0.75 | 0.83 |
Other write offs
- | - | - | - | - |
Adjusted PBT
8.68 | 5.01 | -3.48 | -2.37 | -1.45 |
Tax charges
5.32 | -0.52 | -1.33 | - | - |
Adjusted PAT
3.37 | 5.54 | -2.15 | - | - |
Non recurring items
- | - | 4.91 | -0.01 | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
3.37 | 5.54 | 2.76 | -2.37 | -1.45 |
Earnigs before appropriation
25.32 | 29.12 | 23.58 | 20.71 | 25.83 |
Equity dividend
1.72 | - | - | - | 1.81 |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | 0.47 |
Retained earnings
23.60 | 29.12 | 23.58 | 20.71 | 23.55 |