Results
Statement
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Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
255.41 | 200.06 | 101.53 | 121.44 | 131.59 |
Expenses |
Material consumed
167.60 | 112.84 | 58.54 | 76.13 | 81.45 |
Manufacturing expenses
46.80 | 44.11 | 33.74 | 38.46 | 40.99 |
Personnel expenses
3.72 | 2.65 | 2.04 | 1.71 | 1.45 |
Selling expenses
0.03 | - | - | - | - |
Adminstrative expenses
7.13 | 2.86 | 1.87 | 1.98 | 2.23 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
225.27 | 162.46 | 96.19 | 118.27 | 126.12 |
Operating profit
30.14 | 37.60 | 5.34 | 3.17 | 5.47 |
Other recurring income
3.20 | 1.55 | 0.99 | 0.89 | 0.80 |
Adjusted PBDIT
33.34 | 39.15 | 6.33 | 4.06 | 6.28 |
Financial expenses
1.15 | 1.03 | 1.44 | 2.31 | 1.40 |
Depreciation
0.79 | 0.60 | 0.55 | 0.63 | 0.79 |
Other write offs
- | - | - | - | - |
Adjusted PBT
31.39 | 37.52 | 4.34 | 1.13 | 4.09 |
Tax charges
8.14 | 9.49 | 1.22 | 0.26 | 1.16 |
Adjusted PAT
23.25 | 28.03 | 3.12 | 0.86 | 2.93 |
Non recurring items
0.07 | 1.74 | -0.05 | -0.61 | 0.22 |
Other non cash adjustments
- | - | - | - | -0.04 |
Reported net profit
23.32 | 29.77 | 3.07 | 0.26 | 3.11 |
Earnigs before appropriation
66.01 | 44.41 | 13.83 | 10.76 | 11.21 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
66.01 | 44.41 | 13.83 | 10.76 | 11.21 |