Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 113.16 | 81.10 | 56.10 | 86.92 | 82.37 |
| Expenses |
Material consumed
| 74.27 | 50.57 | 37.06 | 56.84 | 50.73 |
Manufacturing expenses
| - | - | - | 4.14 | 2.90 |
Personnel expenses
| 16.52 | 14.22 | 11.09 | 13.24 | 11.99 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 12.51 | 10.38 | 7.74 | 5.47 | 6.03 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 103.30 | 75.17 | 55.88 | 79.68 | 71.66 |
Operating profit
| 9.86 | 5.93 | 0.22 | 7.23 | 10.70 |
Other recurring income
| 0.21 | 0.14 | 0.17 | 0.10 | 0.15 |
Adjusted PBDIT
| 10.07 | 6.06 | 0.39 | 7.34 | 10.85 |
Financial expenses
| 2.69 | 2.19 | 2.23 | 1.71 | 1.75 |
Depreciation
| 1.36 | 1.41 | 1.76 | 1.71 | 1.69 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 6.03 | 2.46 | -3.60 | 3.92 | 7.41 |
Tax charges
| 1.55 | 0.09 | -0.07 | 0.81 | 1.48 |
Adjusted PAT
| 4.48 | 2.37 | -3.53 | 3.11 | 5.92 |
Non recurring items
| - | - | - | -0.89 | -0.86 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 4.48 | 2.37 | -3.53 | 2.22 | 5.06 |
Earnigs before appropriation
| 17.33 | 12.84 | 10.47 | 14.38 | 12.08 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 17.33 | 12.84 | 10.47 | 14.38 | 12.08 |