Results
Statement
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Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
21.04 | 19.49 | 23.07 | 15.59 | 14.50 |
Expenses |
Material consumed
1.41 | 1.59 | 3.55 | 1.79 | 2.02 |
Manufacturing expenses
2.88 | 2.12 | 2.14 | 1.92 | 1.73 |
Personnel expenses
12.12 | 10.53 | 10.71 | 8.76 | 7.74 |
Selling expenses
- | 0.01 | - | - | - |
Adminstrative expenses
2.84 | 1.90 | 2.09 | 1.40 | 1.11 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
19.26 | 16.16 | 18.49 | 13.88 | 12.60 |
Operating profit
1.78 | 3.33 | 4.57 | 1.72 | 1.90 |
Other recurring income
3.07 | 0.44 | 0.06 | 1.13 | 0.19 |
Adjusted PBDIT
4.86 | 3.77 | 4.64 | 2.85 | 2.09 |
Financial expenses
1.00 | 1.61 | 2.10 | 1.98 | 1.62 |
Depreciation
2.56 | 1.03 | 0.90 | 0.91 | 0.64 |
Other write offs
- | - | - | - | - |
Adjusted PBT
1.29 | 1.13 | 1.63 | -0.04 | -0.16 |
Tax charges
0.17 | -0.20 | - | -0.02 | -0.03 |
Adjusted PAT
1.13 | 1.33 | - | -0.03 | -0.13 |
Non recurring items
- | - | - | - | -0.06 |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
1.13 | 1.33 | 1.63 | -0.03 | -0.19 |
Earnigs before appropriation
-8.05 | -5.18 | -6.51 | -8.14 | -8.11 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
-8.05 | -5.18 | -6.51 | -8.14 | -8.11 |