Results
Statement
More
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
127.78 | 136.66 | 94.51 | 76.69 | 84.67 |
Expenses |
Material consumed
81.74 | 98.42 | 65.56 | 54.24 | 71.20 |
Manufacturing expenses
10.74 | 6.88 | 5.44 | 6.58 | 4.12 |
Personnel expenses
7.37 | 6.51 | 6.10 | 6.17 | 5.36 |
Selling expenses
- | - | - | - | - |
Adminstrative expenses
9.03 | 8.22 | 6.36 | 6.15 | 7.23 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
108.88 | 120.03 | 83.46 | 73.14 | 87.92 |
Operating profit
18.90 | 16.63 | 11.05 | 3.55 | -3.25 |
Other recurring income
1.92 | 1.92 | 0.54 | 2.29 | 3.38 |
Adjusted PBDIT
20.83 | 18.55 | 11.59 | 5.84 | 0.12 |
Financial expenses
2.21 | 2.44 | 3.25 | 3.15 | 3.59 |
Depreciation
4.83 | 4.69 | 3.67 | 3.47 | 2.79 |
Other write offs
- | - | - | - | - |
Adjusted PBT
13.79 | 11.43 | 4.68 | -0.79 | -6.26 |
Tax charges
4.01 | 3.19 | -0.32 | 0.01 | -1.54 |
Adjusted PAT
9.78 | 8.23 | 5.01 | -0.80 | -4.72 |
Non recurring items
1.65 | - | - | - | 0.04 |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
11.43 | 8.23 | 5.01 | -0.80 | -4.67 |
Earnigs before appropriation
24.18 | 13.78 | 5.55 | 0.54 | 1.27 |
Equity dividend
1.54 | 1.03 | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
22.64 | 12.75 | 5.55 | 0.54 | 1.27 |