Results
Statement
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Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
---|
Income |
Operating income
43.81 | 34.63 | 29.10 | 27.54 | 23.32 |
Expenses |
Material consumed
23.64 | 18.16 | 13.71 | 14.30 | 12.43 |
Manufacturing expenses
2.85 | 2.55 | 1.63 | - | 1.67 |
Personnel expenses
4.44 | 4.49 | 4.49 | 4.59 | 4.17 |
Selling expenses
0.26 | 0.22 | 0.34 | - | 0.17 |
Adminstrative expenses
9.56 | 7.89 | 6.98 | 7.40 | 4.30 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
40.74 | 33.31 | 27.15 | 26.29 | 22.74 |
Operating profit
3.06 | 1.33 | 1.95 | 1.26 | 0.58 |
Other recurring income
0.41 | 0.41 | 2.19 | 0.25 | 0.56 |
Adjusted PBDIT
3.47 | 1.74 | 4.14 | 1.51 | 1.14 |
Financial expenses
0.59 | 0.52 | 0.37 | 0.37 | 0.34 |
Depreciation
1.26 | 1.03 | 0.76 | 0.65 | 0.67 |
Other write offs
- | - | - | - | - |
Adjusted PBT
1.62 | 0.19 | 3.00 | 0.49 | 0.13 |
Tax charges
0.48 | 0.03 | -0.01 | 0.01 | 0.12 |
Adjusted PAT
1.14 | 0.15 | 3.01 | 0.48 | 0.01 |
Non recurring items
-0.07 | 0.11 | 0.06 | - | 0.11 |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
1.07 | 0.27 | 3.06 | 0.48 | 0.13 |
Earnigs before appropriation
6.70 | 6.07 | 5.81 | 0.48 | 2.07 |
Equity dividend
- | 0.45 | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
6.70 | 5.63 | 5.81 | 0.48 | 2.07 |