Results
Statement
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Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
40.21 | 44.68 | 41.44 | 48.69 | 42.48 |
Expenses |
Material consumed
15.92 | 15.15 | 14.74 | 18.42 | 15.08 |
Manufacturing expenses
0.80 | 0.70 | 0.62 | 0.68 | 0.41 |
Personnel expenses
3.72 | 3.77 | 3.48 | 4.30 | 3.39 |
Selling expenses
0.63 | 0.79 | 0.59 | 0.07 | 0.53 |
Adminstrative expenses
12.84 | 18.09 | 16.49 | 20.19 | 15.25 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
33.91 | 38.50 | 35.92 | 43.66 | 34.65 |
Operating profit
6.29 | 6.18 | 5.52 | 5.03 | 7.83 |
Other recurring income
2.25 | 2.63 | 2.42 | 4.61 | 2.37 |
Adjusted PBDIT
8.54 | 8.82 | 7.94 | 9.64 | 10.21 |
Financial expenses
2.71 | 2.06 | 2.90 | 2.85 | 2.02 |
Depreciation
5.74 | 6.69 | 7.19 | 6.63 | 4.62 |
Other write offs
- | - | - | - | - |
Adjusted PBT
0.10 | 0.07 | -2.15 | 0.16 | 3.57 |
Tax charges
1.04 | 0.25 | -0.29 | -0.42 | 1.14 |
Adjusted PAT
-0.94 | -0.17 | -1.86 | 0.58 | 2.43 |
Non recurring items
-0.58 | 0.01 | - | 0.05 | -0.07 |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
-1.52 | -0.16 | -1.86 | 0.63 | 2.36 |
Earnigs before appropriation
-1.52 | -0.16 | -1.86 | 0.63 | 2.36 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
-1.52 | -0.16 | -1.86 | 0.63 | 2.36 |