Results
Statement
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Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
312.61 | 50.10 | 70.05 | 114.46 | 97.72 |
Expenses |
Material consumed
188.15 | 14.71 | 44.84 | 69.95 | 64.77 |
Manufacturing expenses
1.95 | 0.84 | 0.57 | 1.01 | 0.51 |
Personnel expenses
19.06 | 13.81 | 12.58 | 16.87 | 13.88 |
Selling expenses
- | - | - | - | - |
Adminstrative expenses
51.20 | 16.03 | 22.10 | 29.55 | 24.06 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
260.36 | 45.38 | 80.09 | 117.37 | 103.21 |
Operating profit
52.25 | 4.71 | -10.04 | -2.91 | -5.49 |
Other recurring income
5.80 | 9.75 | 13.09 | 8.30 | 10.04 |
Adjusted PBDIT
58.04 | 14.46 | 3.06 | 5.39 | 4.54 |
Financial expenses
3.94 | 1.02 | 0.77 | 0.54 | 0.33 |
Depreciation
2.38 | 1.34 | 1.59 | 1.57 | 1.05 |
Other write offs
- | - | - | - | - |
Adjusted PBT
51.72 | 12.11 | 0.70 | 3.27 | 3.16 |
Tax charges
12.40 | 6.16 | 0.19 | -0.15 | -0.20 |
Adjusted PAT
39.32 | 5.95 | 0.50 | 3.42 | 3.35 |
Non recurring items
-2.18 | - | 0.55 | 0.36 | -0.18 |
Other non cash adjustments
- | - | - | -0.93 | -0.48 |
Reported net profit
37.14 | 5.94 | 1.05 | 2.85 | 2.69 |
Earnigs before appropriation
66.61 | 29.47 | 23.53 | 22.47 | 19.62 |
Equity dividend
4.94 | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
61.67 | 29.47 | 23.53 | 22.47 | 19.62 |