Results
Statement
More
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
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Income |
Operating income
82.26 | 73.87 | 52.14 | 63.15 |
Expenses |
Material consumed
64.98 | 59.73 | 40.55 | 52.70 |
Manufacturing expenses
3.41 | 2.20 | 2.00 | 2.42 |
Personnel expenses
2.22 | 1.68 | 1.21 | 1.46 |
Selling expenses
0.02 | 0.04 | 0.02 | 0.01 |
Adminstrative expenses
3.70 | 4.18 | 2.83 | 2.81 |
Expenses capitalised
- | - | - | - |
Cost of sales
74.34 | 67.84 | 46.61 | 59.41 |
Operating profit
7.92 | 6.03 | 5.54 | 3.73 |
Other recurring income
0.09 | 0.88 | 0.23 | 0.28 |
Adjusted PBDIT
8.01 | 6.91 | 5.76 | 4.02 |
Financial expenses
0.31 | 0.46 | 0.42 | 0.23 |
Depreciation
1.22 | 0.96 | 0.58 | 0.78 |
Other write offs
- | - | - | - |
Adjusted PBT
6.48 | 5.49 | 4.76 | 3.01 |
Tax charges
1.56 | 1.29 | 1.25 | 0.63 |
Adjusted PAT
4.92 | 4.19 | 3.51 | 2.37 |
Non recurring items
- | - | - | -0.08 |
Other non cash adjustments
- | - | - | - |
Reported net profit
4.92 | 4.19 | 3.51 | 2.29 |
Earnigs before appropriation
18.61 | 13.88 | 11.38 | 7.87 |
Equity dividend
- | 0.19 | 0.19 | - |
Preference dividend
- | - | - | - |
Dividend tax
- | - | - | - |
Retained earnings
18.61 | 13.69 | 11.19 | 7.87 |