Results
Statement
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Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
---|
Income |
Operating income
57.33 | 42.33 | 30.07 | 33.58 | 43.05 |
Expenses |
Material consumed
36.96 | 28.70 | 19.14 | 21.62 | 29.52 |
Manufacturing expenses
0.65 | 0.53 | 0.43 | - | 1.24 |
Personnel expenses
6.45 | 5.08 | 4.75 | 4.72 | 4.67 |
Selling expenses
- | - | 0.05 | 0.07 | 0.13 |
Adminstrative expenses
5.07 | 3.16 | 2.83 | 4.03 | 2.39 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
49.14 | 37.46 | 27.19 | 30.45 | 37.94 |
Operating profit
8.20 | 4.87 | 2.88 | 3.13 | 5.10 |
Other recurring income
2.68 | 1.63 | 0.68 | 0.51 | 0.53 |
Adjusted PBDIT
10.88 | 6.50 | 3.56 | 3.64 | 5.64 |
Financial expenses
1.04 | 0.64 | 0.58 | 0.84 | 1.00 |
Depreciation
1.19 | 1.07 | 1.12 | 1.13 | 1.08 |
Other write offs
- | - | - | - | - |
Adjusted PBT
8.65 | 4.79 | 1.86 | 1.67 | 3.56 |
Tax charges
1.97 | 0.88 | 0.52 | 0.25 | 0.96 |
Adjusted PAT
6.68 | 3.91 | 1.33 | 1.42 | 2.60 |
Non recurring items
-0.23 | -1.30 | 0.08 | -0.05 | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
6.45 | 2.61 | 1.41 | 1.37 | 2.60 |
Earnigs before appropriation
19.36 | 16.92 | 14.31 | 13.74 | 12.37 |
Equity dividend
0.70 | - | - | 0.84 | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
18.66 | 16.92 | 14.31 | 12.90 | 12.37 |