Results
Statement
More
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
---|
Income |
Operating income
200.49 | 115.08 | 73.14 | 147.96 | 154.49 |
Expenses |
Material consumed
128.62 | 77.98 | 46.28 | 103.94 | 103.31 |
Manufacturing expenses
14.58 | 4.36 | 2.13 | 5.94 | 7.11 |
Personnel expenses
34.10 | 17.54 | 11.65 | 20.50 | 22.19 |
Selling expenses
0.02 | 0.02 | - | 0.62 | 0.01 |
Adminstrative expenses
9.76 | 5.88 | 2.65 | 3.79 | 5.68 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
187.08 | 105.78 | 62.71 | 134.80 | 138.30 |
Operating profit
13.41 | 9.31 | 10.43 | 13.16 | 16.19 |
Other recurring income
0.36 | 0.36 | 0.30 | 0.28 | 0.24 |
Adjusted PBDIT
13.77 | 9.66 | 10.74 | 13.44 | 16.43 |
Financial expenses
7.21 | 5.56 | 6.88 | 8.05 | 5.99 |
Depreciation
3.53 | 3.40 | 3.78 | 4.31 | 6.44 |
Other write offs
- | - | - | - | - |
Adjusted PBT
3.03 | 0.71 | 0.07 | 1.09 | 4.01 |
Tax charges
0.77 | 0.19 | 0.02 | 0.23 | 0.95 |
Adjusted PAT
2.26 | 0.52 | 0.06 | 0.86 | 3.06 |
Non recurring items
- | - | - | - | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
2.26 | 0.52 | 0.06 | 0.86 | 3.06 |
Earnigs before appropriation
23.34 | 21.09 | 20.56 | 20.64 | 19.11 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
23.34 | 21.09 | 20.56 | 20.64 | 19.11 |