Results
Statement
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Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
---|
Income |
Operating income
78.30 | 71.71 | 53.44 | 48.55 | 50.66 |
Expenses |
Material consumed
48.07 | 46.90 | 34.79 | 29.99 | 33.14 |
Manufacturing expenses
3.75 | 3.06 | 2.02 | 1.97 | 2.60 |
Personnel expenses
8.56 | 7.14 | 5.89 | 5.87 | 5.50 |
Selling expenses
3.46 | 1.81 | 1.74 | 2.53 | 2.02 |
Adminstrative expenses
8.26 | 7.52 | 4.51 | 4.51 | 4.06 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
72.10 | 66.43 | 48.96 | 44.87 | 47.32 |
Operating profit
6.20 | 5.28 | 4.48 | 3.68 | 3.34 |
Other recurring income
0.78 | 0.43 | 0.14 | 0.18 | 0.88 |
Adjusted PBDIT
6.98 | 5.71 | 4.62 | 3.86 | 4.22 |
Financial expenses
2.38 | 1.65 | 1.56 | 1.62 | 1.40 |
Depreciation
1.31 | 1.16 | 1.09 | 1.07 | 1.04 |
Other write offs
- | - | - | - | - |
Adjusted PBT
3.30 | 2.90 | 1.97 | 1.17 | 1.78 |
Tax charges
1.01 | 0.87 | 0.64 | 0.30 | 0.37 |
Adjusted PAT
2.28 | 2.02 | 1.33 | 0.86 | 1.42 |
Non recurring items
-0.09 | -0.01 | 0.07 | -0.02 | 0.09 |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
2.20 | 2.02 | 1.40 | 0.84 | 1.51 |
Earnigs before appropriation
18.37 | 16.17 | 14.16 | 12.76 | 11.92 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
18.37 | 16.17 | 14.16 | 12.76 | 11.92 |