Results
Statement
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Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
---|
Income |
Operating income
96.08 | 77.42 | 57.41 | 64.46 | 69.47 |
Expenses |
Material consumed
85.12 | 69.07 | 49.59 | 55.97 | 60.23 |
Manufacturing expenses
3.08 | 2.83 | 2.80 | 3.54 | 3.33 |
Personnel expenses
1.77 | 1.90 | 1.70 | 1.91 | 2.06 |
Selling expenses
0.01 | 0.01 | 0.11 | 0.01 | 0.02 |
Adminstrative expenses
3.53 | 2.13 | 1.83 | 2.04 | 2.69 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
93.51 | 75.95 | 56.02 | 63.47 | 68.32 |
Operating profit
2.57 | 1.47 | 1.39 | 0.99 | 1.15 |
Other recurring income
3.15 | 0.97 | 0.62 | 1.47 | 0.87 |
Adjusted PBDIT
5.72 | 2.45 | 2.00 | 2.45 | 2.02 |
Financial expenses
0.22 | 0.22 | 0.14 | 0.46 | 0.15 |
Depreciation
0.83 | 0.95 | 1.00 | 0.95 | 0.79 |
Other write offs
- | - | - | - | - |
Adjusted PBT
4.67 | 1.28 | 0.87 | 1.04 | 1.08 |
Tax charges
0.57 | 0.36 | 0.30 | 0.22 | 0.25 |
Adjusted PAT
4.10 | 0.92 | 0.57 | 0.82 | 0.83 |
Non recurring items
- | - | - | - | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
4.10 | 0.92 | 0.57 | 0.82 | 0.83 |
Earnigs before appropriation
18.80 | 14.70 | 13.78 | 13.22 | 12.40 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
18.80 | 14.70 | 13.78 | 13.22 | 12.40 |