Results
Statement
More
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
111.24 | 130.57 | 84.59 | 91.84 | 117.47 |
Expenses |
Material consumed
67.36 | 83.80 | 50.78 | 55.09 | 71.26 |
Manufacturing expenses
3.93 | 3.91 | 3.05 | 3.55 | 4.30 |
Personnel expenses
11.58 | 10.55 | 9.81 | 10.52 | 11.10 |
Selling expenses
- | - | - | - | - |
Adminstrative expenses
21.34 | 23.03 | 15.67 | 17.06 | 22.87 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
104.22 | 121.30 | 79.32 | 86.23 | 109.53 |
Operating profit
7.02 | 9.27 | 5.27 | 5.61 | 7.94 |
Other recurring income
0.20 | 0.57 | 0.24 | 0.73 | 0.34 |
Adjusted PBDIT
7.22 | 9.84 | 5.52 | 6.34 | 8.28 |
Financial expenses
2.63 | 2.40 | 2.64 | 3.40 | 3.99 |
Depreciation
2.39 | 2.26 | 2.33 | 1.80 | 1.79 |
Other write offs
- | - | - | - | - |
Adjusted PBT
2.21 | 5.18 | 0.55 | 1.13 | 2.51 |
Tax charges
0.42 | 0.21 | 0.23 | 0.17 | -0.04 |
Adjusted PAT
1.79 | 4.97 | 0.31 | 0.96 | 2.54 |
Non recurring items
-0.32 | -4.06 | - | - | -1.51 |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
1.47 | 0.91 | 0.31 | 0.96 | 1.03 |
Earnigs before appropriation
5.90 | 4.28 | 3.38 | 3.06 | 2.10 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
5.90 | 4.28 | 3.38 | 3.06 | 2.10 |