Results
Statement
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Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
---|
Income |
Operating income
133.38 | 96.51 | 61.97 | 64.08 | 73.76 |
Expenses |
Material consumed
103.68 | 75.47 | 44.45 | 43.27 | 52.24 |
Manufacturing expenses
- | - | - | - | - |
Personnel expenses
8.84 | 7.62 | 6.29 | 7.38 | 8.12 |
Selling expenses
- | - | - | - | - |
Adminstrative expenses
11.23 | 6.85 | 5.65 | 7.08 | 6.97 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
123.75 | 89.94 | 56.38 | 57.73 | 67.33 |
Operating profit
9.63 | 6.58 | 5.58 | 6.36 | 6.43 |
Other recurring income
0.80 | 2.15 | 1.50 | 1.16 | 1.82 |
Adjusted PBDIT
10.43 | 8.73 | 7.08 | 7.51 | 8.26 |
Financial expenses
0.12 | 0.20 | 0.96 | 1.35 | 0.74 |
Depreciation
1.80 | 2.00 | 2.21 | 4.50 | 4.31 |
Other write offs
- | - | - | - | - |
Adjusted PBT
8.51 | 6.52 | 3.91 | 1.66 | 3.21 |
Tax charges
3.62 | 1.36 | 0.65 | 0.34 | 0.87 |
Adjusted PAT
4.89 | 5.16 | 3.26 | 1.33 | 2.34 |
Non recurring items
0.06 | 0.03 | 0.09 | 0.06 | -0.28 |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
4.95 | 5.19 | 3.35 | 1.39 | 2.06 |
Earnigs before appropriation
33.16 | 28.47 | 23.26 | 20.24 | 19.15 |
Equity dividend
0.26 | 0.26 | - | 0.31 | 0.30 |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
32.90 | 28.21 | 23.26 | 19.93 | 18.85 |