Results
Statement
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Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
222.17 | 140.80 | 81.40 | 131.99 | 155.99 |
Expenses |
Material consumed
74.75 | 50.45 | 31.73 | 51.36 | 56.81 |
Manufacturing expenses
124.07 | 73.93 | 42.07 | 63.44 | 83.98 |
Personnel expenses
7.58 | 5.89 | 4.14 | 5.76 | 4.86 |
Selling expenses
0.01 | 0.01 | 0.01 | - | 0.01 |
Adminstrative expenses
3.76 | 2.36 | 1.52 | 1.82 | 2.22 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
210.17 | 132.64 | 79.47 | 122.38 | 147.88 |
Operating profit
11.99 | 8.16 | 1.93 | 9.60 | 8.12 |
Other recurring income
4.11 | 1.86 | 2.07 | 2.48 | 1.50 |
Adjusted PBDIT
16.10 | 10.02 | 4.00 | 12.08 | 9.62 |
Financial expenses
3.48 | 3.26 | 2.95 | 2.68 | 2.28 |
Depreciation
5.57 | 5.48 | 5.03 | 4.58 | 4.38 |
Other write offs
- | - | - | - | - |
Adjusted PBT
7.05 | 1.28 | -3.97 | 4.83 | 2.95 |
Tax charges
2.14 | -0.68 | -0.53 | 1.19 | 0.90 |
Adjusted PAT
4.92 | 1.96 | -3.44 | 3.64 | 2.05 |
Non recurring items
- | - | - | -0.44 | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
4.92 | 1.96 | -3.44 | 3.20 | 2.05 |
Earnigs before appropriation
22.72 | 17.78 | 14.44 | 17.87 | 14.67 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
22.72 | 17.78 | 14.44 | 17.87 | 14.67 |