Results
Statement
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Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
152.42 | 124.55 | 92.85 | 82.61 | 117.24 |
Expenses |
Material consumed
139.85 | 112.78 | 78.24 | 70.71 | 101.09 |
Manufacturing expenses
1.94 | 1.27 | 1.53 | 1.58 | 1.65 |
Personnel expenses
2.31 | 2.31 | 1.90 | 1.97 | 1.88 |
Selling expenses
- | - | - | - | - |
Adminstrative expenses
5.28 | 4.21 | 6.86 | 6.37 | 9.92 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
149.39 | 120.57 | 88.54 | 80.63 | 114.55 |
Operating profit
3.03 | 3.98 | 4.31 | 1.99 | 2.69 |
Other recurring income
0.70 | 0.60 | 0.17 | 0.13 | 0.29 |
Adjusted PBDIT
3.73 | 4.57 | 4.48 | 2.11 | 2.98 |
Financial expenses
1.21 | 0.95 | 0.95 | 1.02 | 1.29 |
Depreciation
0.43 | 0.42 | 0.41 | 0.43 | 0.45 |
Other write offs
- | - | - | - | - |
Adjusted PBT
2.09 | 3.20 | 3.11 | 0.67 | 1.24 |
Tax charges
0.53 | 0.74 | 0.93 | -0.03 | 0.41 |
Adjusted PAT
1.56 | 2.46 | 2.17 | 0.70 | 0.83 |
Non recurring items
0.03 | -0.02 | - | 0.16 | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
1.59 | 2.44 | 2.17 | 0.86 | 0.83 |
Earnigs before appropriation
12.41 | 10.82 | 8.35 | 6.18 | 5.32 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
12.41 | 10.82 | 8.35 | 6.18 | 5.32 |