Results
Statement
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Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
180.99 | 207.36 | 127.62 | 87.25 | 133.31 |
Expenses |
Material consumed
67.04 | 57.95 | 50.74 | 36.02 | 45.31 |
Manufacturing expenses
62.62 | 57.68 | 51.92 | 40.98 | 55.91 |
Personnel expenses
5.21 | 6.29 | 4.25 | 4.79 | 6.48 |
Selling expenses
- | - | - | - | - |
Adminstrative expenses
12.95 | 11.48 | 7.55 | 4.78 | 7.87 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
147.83 | 133.40 | 114.46 | 86.57 | 115.59 |
Operating profit
33.16 | 73.96 | 13.16 | 0.69 | 17.73 |
Other recurring income
7.20 | 5.14 | 8.07 | 1.88 | 1.12 |
Adjusted PBDIT
40.36 | 79.11 | 21.22 | 2.57 | 18.85 |
Financial expenses
0.35 | 0.63 | 0.80 | 0.40 | 1.30 |
Depreciation
3.35 | 2.09 | 1.86 | 2.29 | 2.76 |
Other write offs
- | - | - | - | - |
Adjusted PBT
36.66 | 76.38 | 18.57 | -0.12 | 14.79 |
Tax charges
10.03 | 19.52 | -1.43 | -0.09 | 4.31 |
Adjusted PAT
26.64 | 56.86 | 20.00 | -0.03 | 10.48 |
Non recurring items
-0.01 | 0.02 | -17.19 | 0.06 | -0.05 |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
26.63 | 56.88 | 2.81 | 0.02 | 10.43 |
Earnigs before appropriation
84.14 | 91.80 | 34.92 | 32.10 | 32.08 |
Equity dividend
6.67 | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
77.47 | 91.80 | 34.92 | 32.10 | 32.08 |