Results
Statement
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Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
64.71 | 87.40 | 81.75 | 80.15 | 66.81 |
Expenses |
Material consumed
42.71 | 46.88 | 39.47 | 45.92 | 38.74 |
Manufacturing expenses
10.44 | 12.52 | 12.60 | 12.41 | 11.00 |
Personnel expenses
6.84 | 8.09 | 7.87 | 7.17 | 5.87 |
Selling expenses
- | - | - | - | - |
Adminstrative expenses
3.62 | 4.77 | 4.21 | 4.38 | 3.67 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
63.61 | 72.26 | 64.16 | 69.88 | 59.28 |
Operating profit
1.10 | 15.15 | 17.59 | 10.26 | 7.53 |
Other recurring income
2.01 | 2.60 | 2.24 | 2.35 | 1.26 |
Adjusted PBDIT
3.12 | 17.75 | 19.83 | 12.61 | 8.79 |
Financial expenses
1.61 | 1.77 | 0.59 | 0.59 | 0.93 |
Depreciation
2.74 | 2.22 | 2.02 | 1.78 | 1.27 |
Other write offs
- | - | - | - | - |
Adjusted PBT
-1.23 | 13.76 | 17.22 | 10.24 | 6.59 |
Tax charges
-0.03 | 3.65 | 4.42 | 2.03 | 2.27 |
Adjusted PAT
-1.20 | 10.11 | 12.81 | 8.21 | 4.33 |
Non recurring items
- | 0.04 | - | - | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
-1.20 | 10.15 | 12.81 | 8.21 | 4.33 |
Earnigs before appropriation
46.75 | 49.94 | 41.44 | 28.63 | 20.42 |
Equity dividend
- | 2.00 | 1.60 | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
46.75 | 47.94 | 39.84 | 28.63 | 20.42 |