Results
Statement
More
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
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Income |
Operating income
127.92 | 85.19 | 72.91 | 23.04 | 22.90 |
Expenses |
Material consumed
115.13 | 73.59 | 62.11 | 17.69 | 17.25 |
Manufacturing expenses
0.68 | 0.50 | 0.96 | 1.09 | 1.15 |
Personnel expenses
3.74 | 3.66 | 3.58 | 1.77 | 1.99 |
Selling expenses
- | - | - | - | - |
Adminstrative expenses
2.58 | 2.31 | 2.15 | 0.90 | 1.11 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
122.12 | 80.06 | 68.80 | 21.45 | 21.50 |
Operating profit
5.79 | 5.12 | 4.11 | 1.59 | 1.40 |
Other recurring income
0.04 | 0.28 | 0.55 | 0.01 | 0.02 |
Adjusted PBDIT
5.83 | 5.40 | 4.66 | 1.61 | 1.42 |
Financial expenses
2.84 | 3.16 | 2.84 | 1.11 | 0.97 |
Depreciation
0.70 | 0.54 | 0.48 | 0.37 | 0.36 |
Other write offs
- | - | - | - | - |
Adjusted PBT
2.29 | 1.70 | 1.34 | 0.12 | 0.08 |
Tax charges
0.73 | 0.52 | 0.43 | -0.07 | -0.01 |
Adjusted PAT
1.56 | 1.18 | 0.92 | 0.19 | 0.09 |
Non recurring items
- | - | - | - | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
1.56 | 1.18 | 0.92 | 0.19 | 0.09 |
Earnigs before appropriation
4.20 | 2.64 | 1.45 | -2.10 | -2.28 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
4.20 | 2.64 | 1.45 | -2.10 | -2.28 |