Results
Statement
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Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
227.92 | 193.80 | 171.35 | 103.25 | 74.60 |
Expenses |
Material consumed
84.84 | 90.55 | 103.15 | 89.33 | 63.82 |
Manufacturing expenses
108.74 | 70.92 | 44.57 | - | - |
Personnel expenses
3.14 | 3.89 | 3.44 | 2.64 | 2.52 |
Selling expenses
0.29 | 0.25 | 0.26 | 0.19 | 0.26 |
Adminstrative expenses
9.39 | 14.41 | 11.26 | 5.13 | 3.66 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
206.40 | 180.03 | 162.68 | 97.29 | 70.26 |
Operating profit
21.52 | 13.78 | 8.67 | 5.96 | 4.34 |
Other recurring income
0.69 | 0.45 | 0.42 | 0.23 | 0.48 |
Adjusted PBDIT
22.21 | 14.23 | 9.09 | 6.20 | 4.83 |
Financial expenses
3.03 | 1.89 | 1.31 | 1.13 | 0.96 |
Depreciation
1.35 | 1.31 | 1.67 | 1.60 | 1.07 |
Other write offs
- | - | - | - | - |
Adjusted PBT
17.83 | 11.02 | 6.11 | 3.46 | 2.80 |
Tax charges
1.05 | 0.52 | 0.31 | 0.80 | 0.72 |
Adjusted PAT
16.78 | 10.50 | 5.80 | 2.66 | 2.08 |
Non recurring items
- | - | - | - | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
16.78 | 10.50 | 5.80 | 2.66 | 2.08 |
Earnigs before appropriation
40.18 | 23.40 | 12.89 | 7.09 | 4.43 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
40.18 | 23.40 | 12.89 | 7.09 | 4.43 |