Results
Statement
More
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
80.91 | 67.22 | 40.44 | 50.88 | 61.41 |
Expenses |
Material consumed
50.03 | 41.47 | 20.28 | 27.93 | 38.31 |
Manufacturing expenses
20.32 | 12.82 | 8.26 | 10.60 | 11.24 |
Personnel expenses
4.46 | 4.26 | 3.91 | 3.57 | 3.45 |
Selling expenses
- | - | 0.01 | 0.01 | - |
Adminstrative expenses
2.11 | 2.07 | 1.59 | 1.33 | 1.06 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
76.92 | 60.62 | 34.05 | 43.43 | 54.07 |
Operating profit
3.99 | 6.60 | 6.39 | 7.45 | 7.34 |
Other recurring income
0.61 | 0.91 | 0.18 | 0.12 | 0.12 |
Adjusted PBDIT
4.60 | 7.51 | 6.57 | 7.56 | 7.46 |
Financial expenses
0.94 | 0.62 | 0.62 | 0.62 | 1.08 |
Depreciation
1.62 | 1.53 | 1.56 | 1.35 | 1.22 |
Other write offs
- | - | - | - | - |
Adjusted PBT
2.04 | 5.36 | 4.39 | 5.59 | 5.16 |
Tax charges
0.40 | 1.61 | 0.81 | 1.01 | 1.82 |
Adjusted PAT
1.64 | 3.76 | 3.58 | 4.57 | 3.34 |
Non recurring items
- | 0.01 | -0.10 | -0.08 | -1.29 |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
1.64 | 3.77 | 3.48 | 4.49 | 2.05 |
Earnigs before appropriation
21.87 | 20.27 | 16.77 | 13.29 | 8.79 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
21.87 | 20.27 | 16.77 | 13.29 | 8.79 |