Results
Statement
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Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
96.25 | 66.39 | 42.84 | 77.98 | 69.27 |
Expenses |
Material consumed
41.93 | 26.82 | 14.79 | 29.73 | 27.19 |
Manufacturing expenses
6.12 | 4.59 | 3.79 | 5.05 | 4.23 |
Personnel expenses
16.37 | 14.84 | 14.63 | 16.81 | 14.69 |
Selling expenses
0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
Adminstrative expenses
29.70 | 21.91 | 16.04 | 23.08 | 18.89 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
94.12 | 68.17 | 49.26 | 74.67 | 65.01 |
Operating profit
2.13 | -1.77 | -6.42 | 3.30 | 4.26 |
Other recurring income
7.90 | 9.57 | 4.50 | 3.91 | 3.21 |
Adjusted PBDIT
10.03 | 7.80 | -1.92 | 7.21 | 7.46 |
Financial expenses
6.17 | 5.21 | 4.31 | 3.56 | 3.28 |
Depreciation
2.32 | 1.45 | 1.47 | 1.44 | 1.39 |
Other write offs
- | - | - | - | - |
Adjusted PBT
1.55 | 1.13 | -7.69 | 2.22 | 2.80 |
Tax charges
-0.41 | -0.63 | -0.31 | 0.80 | 0.66 |
Adjusted PAT
1.96 | 1.76 | -7.39 | 1.41 | 2.14 |
Non recurring items
- | - | - | - | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
1.96 | 1.76 | -7.39 | 1.41 | 2.14 |
Earnigs before appropriation
11.26 | 9.30 | 7.65 | 15.24 | 14.04 |
Equity dividend
- | - | - | 0.21 | 0.14 |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | 0.04 |
Retained earnings
11.26 | 9.30 | 7.65 | 15.03 | 13.86 |