Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 66.20 | 51.87 | 35.30 | 25.10 | 33.75 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 17.24 | 14.43 | 12.75 | 10.97 | 10.75 |
Personnel expenses
| 12.11 | 10.15 | 8.54 | 10.52 | 8.37 |
Selling expenses
| 0.13 | 0.06 | 0.11 | 0.34 | - |
Adminstrative expenses
| 3.66 | 4.29 | 3.01 | 4.47 | 3.71 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 33.14 | 28.93 | 24.42 | 26.30 | 22.83 |
Operating profit
| 33.06 | 22.94 | 10.88 | -1.21 | 10.93 |
Other recurring income
| 0.76 | 0.36 | 0.96 | 2.21 | 0.45 |
Adjusted PBDIT
| 33.82 | 23.30 | 11.84 | 1.01 | 11.38 |
Financial expenses
| 0.47 | 0.19 | 0.56 | 0.18 | 0.13 |
Depreciation
| 20.11 | 17.83 | 12.41 | 10.14 | 8.83 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 13.24 | 5.29 | -1.13 | -9.31 | 2.42 |
Tax charges
| 3.33 | -1.17 | - | 0.04 | 0.69 |
Adjusted PAT
| 9.91 | 6.45 | - | -9.35 | 1.73 |
Non recurring items
| 0.06 | 0.05 | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 9.97 | 6.50 | -1.13 | -9.35 | 1.73 |
Earnigs before appropriation
| 15.73 | 5.74 | -3.63 | -2.49 | 6.86 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 15.73 | 5.74 | -3.63 | -2.49 | 6.86 |