Results
Statement
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Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
---|
Income |
Operating income
113.83 | 74.96 | 45.15 | 68.56 | 53.00 |
Expenses |
Material consumed
95.79 | 58.87 | 33.89 | 52.77 | 39.35 |
Manufacturing expenses
0.31 | 0.40 | 0.35 | 0.41 | 0.36 |
Personnel expenses
3.86 | 3.72 | 3.34 | 4.86 | 3.64 |
Selling expenses
0.50 | 0.61 | 0.07 | 0.36 | 0.68 |
Adminstrative expenses
6.06 | 5.78 | 2.89 | 4.37 | 4.33 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
106.52 | 69.37 | 40.54 | 62.79 | 48.36 |
Operating profit
7.31 | 5.58 | 4.61 | 5.78 | 4.64 |
Other recurring income
0.23 | 0.20 | 0.21 | 0.29 | 0.11 |
Adjusted PBDIT
7.54 | 5.79 | 4.81 | 6.07 | 4.75 |
Financial expenses
5.53 | 4.21 | 3.88 | 4.25 | 3.17 |
Depreciation
0.84 | 0.76 | 0.90 | 0.91 | 0.54 |
Other write offs
- | - | - | - | - |
Adjusted PBT
1.17 | 0.82 | 0.03 | 0.90 | 1.04 |
Tax charges
0.40 | 0.26 | 0.07 | 0.33 | 0.51 |
Adjusted PAT
0.77 | 0.56 | -0.04 | 0.57 | 0.53 |
Non recurring items
- | - | - | - | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
0.77 | 0.56 | -0.04 | 0.57 | 0.53 |
Earnigs before appropriation
13.69 | 12.92 | 12.36 | 8.30 | 7.73 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
13.69 | 12.92 | 12.36 | 8.30 | 7.73 |