Results
Statement
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Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
140.36 | 118.56 | 103.50 | 82.84 | 71.39 |
Expenses |
Material consumed
119.96 | 100.89 | 85.45 | 63.88 | 53.43 |
Manufacturing expenses
0.39 | 0.33 | 0.30 | 0.46 | 0.44 |
Personnel expenses
9.99 | 8.21 | 7.54 | 9.12 | 7.08 |
Selling expenses
- | - | - | - | - |
Adminstrative expenses
6.30 | 4.99 | 4.39 | 7.22 | 66.58 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
136.64 | 114.41 | 97.68 | 80.68 | 127.52 |
Operating profit
3.72 | 4.14 | 5.82 | 2.16 | -56.13 |
Other recurring income
0.98 | 0.06 | 0.04 | 0.05 | 0.04 |
Adjusted PBDIT
4.70 | 4.20 | 5.86 | 2.20 | -56.09 |
Financial expenses
0.17 | 0.05 | 0.04 | 0.01 | 0.02 |
Depreciation
1.45 | 1.23 | 1.16 | 1.12 | 1.29 |
Other write offs
- | - | - | - | - |
Adjusted PBT
3.08 | 2.92 | 4.67 | 1.07 | -57.40 |
Tax charges
0.18 | 0.33 | 0.60 | -0.42 | -1.61 |
Adjusted PAT
2.90 | 2.60 | 4.07 | 1.48 | -55.79 |
Non recurring items
-0.48 | - | - | - | 22.59 |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
2.42 | 2.60 | 4.07 | 1.48 | -33.21 |
Earnigs before appropriation
-152.91 | -155.33 | -157.93 | -162.00 | -316.80 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
-152.91 | -155.33 | -157.93 | -162.00 | -316.80 |