Results
Statement
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Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
---|
Income |
Operating income
24.27 | 29.66 | 20.38 | 22.18 | 20.61 |
Expenses |
Material consumed
-0.15 | -0.11 | -0.02 | 2.55 | 0.52 |
Manufacturing expenses
1.24 | 3.20 | 2.23 | - | - |
Personnel expenses
5.00 | 3.68 | 2.89 | 4.71 | 4.75 |
Selling expenses
0.16 | 0.18 | 0.08 | 1.32 | 1.59 |
Adminstrative expenses
11.21 | 13.30 | 6.32 | 5.97 | 5.90 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
17.46 | 20.25 | 11.49 | 14.55 | 12.76 |
Operating profit
6.80 | 9.41 | 8.89 | 7.64 | 7.84 |
Other recurring income
3.33 | 0.40 | 1.06 | 0.01 | 0.37 |
Adjusted PBDIT
10.13 | 9.82 | 9.95 | 7.65 | 8.21 |
Financial expenses
2.22 | 2.66 | 3.46 | 3.74 | 4.75 |
Depreciation
3.10 | 2.63 | 3.18 | 3.19 | 3.24 |
Other write offs
- | - | - | - | - |
Adjusted PBT
4.81 | 4.52 | 3.30 | 0.71 | 0.22 |
Tax charges
1.27 | 1.86 | 1.00 | - | - |
Adjusted PAT
3.54 | 2.66 | 2.30 | - | - |
Non recurring items
- | - | - | - | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
3.54 | 2.66 | 2.30 | 0.71 | 0.22 |
Earnigs before appropriation
9.63 | 6.09 | 3.43 | 1.13 | 0.41 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
9.63 | 6.09 | 3.43 | 1.13 | 0.41 |