Results
Statement
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Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
---|
Income |
Operating income
80.01 | 64.74 | 53.27 | 44.07 | 49.06 |
Expenses |
Material consumed
61.53 | 47.75 | 43.47 | 37.00 | 40.42 |
Manufacturing expenses
6.90 | 7.32 | 2.19 | 1.63 | 2.17 |
Personnel expenses
1.37 | 1.28 | 1.35 | 1.11 | 1.29 |
Selling expenses
0.56 | 0.37 | 0.31 | 0.22 | 0.35 |
Adminstrative expenses
3.37 | 2.87 | 2.17 | 1.36 | 1.99 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
73.73 | 59.58 | 49.49 | 41.32 | 46.22 |
Operating profit
6.28 | 5.16 | 3.78 | 2.74 | 2.84 |
Other recurring income
2.33 | 0.46 | 0.30 | 0.41 | 0.39 |
Adjusted PBDIT
8.61 | 5.62 | 4.09 | 3.15 | 3.23 |
Financial expenses
0.96 | 0.42 | 0.26 | 0.29 | 0.18 |
Depreciation
1.82 | 1.28 | 1.39 | 1.45 | 1.29 |
Other write offs
- | - | - | - | - |
Adjusted PBT
5.83 | 3.93 | 2.43 | 1.40 | 1.76 |
Tax charges
1.68 | 0.95 | 0.62 | 0.27 | 0.51 |
Adjusted PAT
4.15 | 2.98 | 1.81 | 1.14 | 1.25 |
Non recurring items
- | - | - | - | -0.39 |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
4.15 | 2.98 | 1.81 | 1.14 | 0.85 |
Earnigs before appropriation
8.56 | 7.62 | 4.98 | 3.17 | 2.03 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
8.56 | 7.62 | 4.98 | 3.17 | 2.03 |