Results
Statement
More
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
---|
Income |
Operating income
38.62 | 34.69 | 31.81 | 21.80 | 4.80 |
Expenses |
Material consumed
26.87 | 23.12 | 21.82 | 15.15 | 3.20 |
Manufacturing expenses
1.52 | 1.30 | - | - | 0.56 |
Personnel expenses
2.70 | 2.89 | 2.44 | 2.15 | 0.83 |
Selling expenses
0.02 | 0.01 | 0.01 | 0.02 | 0.01 |
Adminstrative expenses
1.91 | 2.29 | 3.46 | 2.97 | 0.99 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
33.01 | 29.61 | 27.74 | 20.29 | 5.59 |
Operating profit
5.61 | 5.09 | 4.07 | 1.51 | -0.79 |
Other recurring income
0.02 | 0.03 | 0.02 | 0.35 | - |
Adjusted PBDIT
5.63 | 5.11 | 4.09 | 1.86 | -0.78 |
Financial expenses
1.11 | 0.71 | 0.74 | 1.16 | 0.75 |
Depreciation
0.75 | 0.72 | 0.71 | 0.68 | 0.31 |
Other write offs
- | - | - | - | - |
Adjusted PBT
3.77 | 3.67 | 2.63 | 0.03 | -1.84 |
Tax charges
0.44 | 0.71 | 0.32 | 0.31 | - |
Adjusted PAT
3.33 | 2.96 | 2.31 | -0.28 | - |
Non recurring items
0.01 | 0.12 | -0.05 | -0.01 | 0.25 |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
3.34 | 3.08 | 2.26 | -0.29 | -1.59 |
Earnigs before appropriation
-6.33 | -9.67 | -12.75 | -13.92 | -13.58 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
-6.33 | -9.67 | -12.75 | -13.92 | -13.58 |