Results
Statement
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Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
116.44 | 106.86 | 81.80 | 83.64 | 37.72 |
Expenses |
Material consumed
75.97 | 71.04 | 58.05 | 57.70 | 23.88 |
Manufacturing expenses
5.26 | 4.28 | 3.14 | 3.93 | 2.72 |
Personnel expenses
10.09 | 8.37 | 5.89 | 8.35 | 3.51 |
Selling expenses
0.33 | 0.05 | 0.43 | 0.09 | 0.01 |
Adminstrative expenses
18.50 | 15.81 | 10.85 | 13.48 | 6.05 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
110.15 | 99.54 | 78.36 | 83.55 | 36.16 |
Operating profit
6.30 | 7.32 | 3.44 | 0.09 | 1.55 |
Other recurring income
1.27 | 0.46 | 3.88 | 4.89 | 1.61 |
Adjusted PBDIT
7.57 | 7.78 | 7.32 | 4.98 | 3.17 |
Financial expenses
5.26 | 4.90 | 3.45 | 3.08 | 1.05 |
Depreciation
2.20 | 2.22 | 2.10 | 2.43 | 0.78 |
Other write offs
- | - | - | - | - |
Adjusted PBT
0.10 | 0.66 | 1.77 | -0.53 | 1.33 |
Tax charges
0.14 | 0.18 | 0.02 | 0.20 | 0.38 |
Adjusted PAT
-0.03 | 0.48 | 1.75 | -0.73 | 0.95 |
Non recurring items
- | - | - | - | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
-0.03 | 0.48 | 1.75 | -0.73 | 0.95 |
Earnigs before appropriation
6.20 | 6.23 | 5.75 | 4.00 | 5.53 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
6.20 | 6.23 | 5.75 | 4.00 | 5.53 |