Results
Statement
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Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
129.56 | 100.13 | 77.27 | 83.92 | 153.91 |
Expenses |
Material consumed
84.40 | 57.45 | 41.07 | 44.41 | 94.28 |
Manufacturing expenses
10.22 | 6.95 | 6.71 | 5.99 | 9.51 |
Personnel expenses
21.86 | 18.26 | 16.73 | 19.03 | 27.28 |
Selling expenses
0.01 | 0.03 | 0.04 | 0.03 | 0.02 |
Adminstrative expenses
9.24 | 10.37 | 8.52 | 10.07 | 15.19 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
125.74 | 93.05 | 73.08 | 79.54 | 146.29 |
Operating profit
3.82 | 7.08 | 4.19 | 4.38 | 7.62 |
Other recurring income
0.14 | 0.31 | 0.37 | 0.90 | 0.44 |
Adjusted PBDIT
3.95 | 7.39 | 4.56 | 5.28 | 8.07 |
Financial expenses
4.92 | 3.34 | 4.29 | 4.55 | 4.67 |
Depreciation
3.84 | 3.72 | 4.02 | 4.20 | 4.29 |
Other write offs
- | - | - | - | - |
Adjusted PBT
-4.81 | 0.33 | -3.76 | -3.47 | -0.89 |
Tax charges
-2.01 | 3.45 | 0.03 | -0.83 | -0.14 |
Adjusted PAT
-2.79 | -3.13 | -3.79 | -2.65 | -0.74 |
Non recurring items
-0.17 | 0.23 | 0.45 | 0.40 | 0.05 |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
-2.97 | -2.90 | -3.33 | -2.25 | -0.69 |
Earnigs before appropriation
-0.21 | 2.76 | 5.66 | 9.00 | 11.24 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
-0.21 | 2.76 | 5.66 | 9.00 | 11.24 |