Results
Statement
More
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
297.95 | 274.94 | 176.61 | 139.61 | 132.33 |
Expenses |
Material consumed
223.03 | 216.35 | 126.19 | 90.83 | 83.42 |
Manufacturing expenses
59.63 | 49.60 | - | 38.82 | 39.01 |
Personnel expenses
2.97 | 2.67 | 1.55 | 1.13 | 1.35 |
Selling expenses
0.02 | 0.05 | 0.01 | - | 0.02 |
Adminstrative expenses
3.12 | 2.03 | 40.82 | 1.99 | 2.05 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
288.77 | 270.70 | 168.57 | 132.77 | 125.86 |
Operating profit
9.18 | 4.24 | 8.03 | 6.84 | 6.47 |
Other recurring income
0.18 | 7.72 | 2.08 | 0.69 | 0.60 |
Adjusted PBDIT
9.35 | 11.96 | 10.11 | 7.53 | 7.07 |
Financial expenses
2.75 | 2.63 | 2.43 | 3.36 | 3.11 |
Depreciation
2.16 | 2.12 | 2.13 | 2.09 | 1.93 |
Other write offs
- | - | - | - | - |
Adjusted PBT
4.44 | 7.21 | 5.54 | 2.08 | 2.02 |
Tax charges
1.19 | 1.85 | 1.41 | 0.22 | 0.38 |
Adjusted PAT
3.25 | 5.36 | 4.13 | 1.86 | 1.64 |
Non recurring items
- | - | - | - | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
3.25 | 5.36 | 4.13 | 1.86 | 1.64 |
Earnigs before appropriation
2.43 | -0.83 | -6.18 | -10.32 | -12.18 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
2.43 | -0.83 | -6.18 | -10.32 | -12.18 |