Results
Statement
More
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
137.44 | 101.74 | 66.44 | 109.96 | 112.66 |
Expenses |
Material consumed
78.73 | 49.40 | 35.94 | 49.83 | 51.20 |
Manufacturing expenses
19.21 | 16.72 | 10.94 | 20.50 | 19.45 |
Personnel expenses
21.49 | 18.90 | 12.94 | 20.84 | 21.22 |
Selling expenses
- | - | - | - | - |
Adminstrative expenses
11.43 | 11.10 | 6.67 | 11.50 | 13.75 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
130.87 | 96.11 | 66.49 | 102.67 | 105.63 |
Operating profit
6.57 | 5.64 | -0.06 | 7.29 | 7.03 |
Other recurring income
1.26 | 1.66 | 1.09 | 2.42 | 3.02 |
Adjusted PBDIT
7.82 | 7.30 | 1.03 | 9.70 | 10.05 |
Financial expenses
4.75 | 3.54 | 5.02 | 5.88 | 6.12 |
Depreciation
2.03 | 3.72 | 3.77 | 3.75 | 3.64 |
Other write offs
- | - | - | - | - |
Adjusted PBT
1.04 | 0.03 | -7.76 | 0.07 | 0.29 |
Tax charges
-0.05 | -0.02 | -0.79 | 0.06 | 0.15 |
Adjusted PAT
1.10 | 0.05 | -6.97 | 0.02 | 0.14 |
Non recurring items
- | - | 3.88 | 0.03 | -0.04 |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
1.10 | 0.05 | -3.09 | 0.05 | 0.10 |
Earnigs before appropriation
7.42 | 6.32 | 6.27 | 9.36 | 9.31 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
7.42 | 6.32 | 6.27 | 9.36 | 9.31 |