Results
Statement
More
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
120.45 | 137.66 | 39.76 | 32.89 | 40.42 |
Expenses |
Material consumed
88.68 | 94.24 | 29.69 | 25.94 | 31.28 |
Manufacturing expenses
- | - | - | 2.53 | 3.37 |
Personnel expenses
4.85 | 4.07 | 0.87 | 0.98 | 0.88 |
Selling expenses
0.07 | 0.05 | - | - | 0.01 |
Adminstrative expenses
12.97 | 22.90 | 6.88 | 1.51 | 1.37 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
106.57 | 121.26 | 37.44 | 30.97 | 36.91 |
Operating profit
13.88 | 16.40 | 2.32 | 1.92 | 3.51 |
Other recurring income
1.96 | 1.62 | 0.55 | 1.05 | 2.11 |
Adjusted PBDIT
15.85 | 18.03 | 2.86 | 2.98 | 5.61 |
Financial expenses
0.49 | 0.61 | 0.03 | 0.43 | 0.44 |
Depreciation
2.02 | 2.10 | 0.41 | 0.45 | 0.58 |
Other write offs
- | - | - | - | - |
Adjusted PBT
13.34 | 15.31 | 2.42 | 2.10 | 4.59 |
Tax charges
4.04 | 4.20 | 0.60 | 0.58 | 1.21 |
Adjusted PAT
9.30 | 11.11 | 1.82 | 1.52 | 3.37 |
Non recurring items
- | - | - | - | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
9.30 | 11.11 | 1.82 | 1.52 | 3.37 |
Earnigs before appropriation
18.68 | 19.26 | 8.14 | 6.38 | 4.86 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
18.68 | 19.26 | 8.14 | 6.38 | 4.86 |