Results
Statement
More
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
102.58 | 76.45 | 56.16 | 57.10 | 50.52 |
Expenses |
Material consumed
85.79 | 41.10 | 30.30 | 31.10 | 29.25 |
Manufacturing expenses
21.54 | 20.45 | 11.70 | 14.27 | 12.14 |
Personnel expenses
12.15 | 11.15 | 9.48 | 9.37 | 9.30 |
Selling expenses
- | - | - | - | - |
Adminstrative expenses
6.52 | 3.50 | 2.60 | 2.94 | 2.57 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
126.00 | 76.21 | 54.08 | 57.68 | 53.26 |
Operating profit
-23.43 | 0.24 | 2.08 | -0.58 | -2.74 |
Other recurring income
0.95 | 3.64 | 0.77 | 0.82 | 1.48 |
Adjusted PBDIT
-22.48 | 3.88 | 2.85 | 0.24 | -1.26 |
Financial expenses
1.85 | 0.47 | 0.02 | 0.02 | 0.08 |
Depreciation
2.12 | 1.41 | 1.60 | 2.15 | 2.87 |
Other write offs
- | - | - | - | - |
Adjusted PBT
-26.45 | 2.00 | 1.23 | -1.93 | -4.21 |
Tax charges
-6.65 | 0.39 | 0.39 | -0.33 | -0.64 |
Adjusted PAT
-19.80 | 1.61 | 0.84 | -1.60 | -3.57 |
Non recurring items
0.19 | -0.91 | 0.01 | -0.05 | -0.07 |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
-19.61 | 0.70 | 0.86 | -1.65 | -3.65 |
Earnigs before appropriation
10.65 | 30.26 | 29.56 | 28.70 | 30.35 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
10.65 | 30.26 | 29.56 | 28.70 | 30.35 |