Results
Statement
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Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
---|
Income |
Operating income
93.25 | 72.59 | 41.50 | 41.04 | 44.13 |
Expenses |
Material consumed
76.75 | 61.09 | 34.22 | 32.95 | 37.24 |
Manufacturing expenses
0.19 | 0.08 | 0.03 | 0.06 | 0.05 |
Personnel expenses
2.51 | 1.78 | 1.39 | 1.45 | 1.29 |
Selling expenses
0.39 | 0.55 | 0.31 | 0.51 | 0.25 |
Adminstrative expenses
6.50 | 3.34 | 2.26 | 2.80 | 2.22 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
86.34 | 66.84 | 38.21 | 37.77 | 41.05 |
Operating profit
6.91 | 5.74 | 3.29 | 3.27 | 3.09 |
Other recurring income
0.17 | 0.15 | 0.23 | 0.28 | 0.34 |
Adjusted PBDIT
7.08 | 5.89 | 3.52 | 3.55 | 3.42 |
Financial expenses
0.56 | 0.15 | 0.11 | 0.08 | 0.07 |
Depreciation
0.94 | 0.46 | 0.38 | 0.36 | 0.31 |
Other write offs
- | - | - | - | 0.16 |
Adjusted PBT
5.58 | 5.29 | 3.03 | 3.11 | 2.87 |
Tax charges
1.41 | 1.35 | 0.75 | 0.81 | 0.84 |
Adjusted PAT
4.17 | 3.94 | 2.28 | 2.30 | 2.04 |
Non recurring items
- | - | -0.04 | -0.06 | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
4.17 | 3.94 | 2.23 | 2.24 | 2.04 |
Earnigs before appropriation
10.87 | 13.36 | 9.73 | 7.83 | 5.75 |
Equity dividend
- | - | 0.33 | 0.33 | 0.16 |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
10.87 | 13.36 | 9.40 | 7.50 | 5.59 |