Results
Statement
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Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
99.57 | 15.14 | 27.76 | 16.49 | 82.05 |
Expenses |
Material consumed
97.95 | 15.06 | 24.66 | 13.47 | 76.94 |
Manufacturing expenses
- | - | 0.08 | 0.09 | 0.05 |
Personnel expenses
0.25 | 0.14 | 0.68 | 0.75 | 0.51 |
Selling expenses
0.02 | - | 0.01 | 0.03 | 0.02 |
Adminstrative expenses
3.72 | 0.35 | 1.41 | 1.36 | 0.86 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
101.94 | 15.55 | 26.85 | 15.69 | 78.39 |
Operating profit
-2.37 | -0.40 | 0.91 | 0.80 | 3.66 |
Other recurring income
11.26 | 0.34 | 0.03 | 0.01 | 0.16 |
Adjusted PBDIT
8.89 | -0.07 | 0.94 | 0.81 | 3.83 |
Financial expenses
0.02 | - | 0.44 | 0.54 | 0.35 |
Depreciation
0.11 | 0.24 | 0.29 | 0.21 | 0.19 |
Other write offs
- | - | - | - | - |
Adjusted PBT
8.76 | -0.31 | 0.21 | 0.06 | 3.28 |
Tax charges
0.83 | -0.11 | 0.04 | -0.03 | 1.02 |
Adjusted PAT
7.93 | -0.20 | 0.17 | 0.09 | 2.26 |
Non recurring items
0.01 | -0.02 | 0.03 | - | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
7.93 | -0.22 | 0.19 | 0.09 | 2.26 |
Earnigs before appropriation
10.81 | 2.88 | 3.10 | 3.58 | 3.49 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
10.81 | 2.88 | 3.10 | 3.58 | 3.49 |