Results
Statement
More
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
28.94 | 34.02 | 25.72 | 23.37 | 31.50 |
Expenses |
Material consumed
21.29 | 24.28 | 18.00 | 14.84 | 21.98 |
Manufacturing expenses
1.35 | 1.46 | - | 1.19 | 1.45 |
Personnel expenses
2.68 | 3.05 | 2.46 | 2.65 | 2.59 |
Selling expenses
- | - | - | 0.02 | 0.05 |
Adminstrative expenses
3.82 | 3.78 | 3.97 | 2.40 | 2.86 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
29.13 | 32.57 | 24.42 | 21.10 | 28.93 |
Operating profit
-0.19 | 1.45 | 1.30 | 2.27 | 2.57 |
Other recurring income
0.01 | 0.02 | 0.05 | 0.19 | 0.15 |
Adjusted PBDIT
-0.18 | 1.48 | 1.34 | 2.47 | 2.72 |
Financial expenses
1.06 | 1.86 | 1.88 | 1.83 | 1.84 |
Depreciation
0.35 | 0.39 | 0.57 | 0.58 | 0.62 |
Other write offs
- | - | - | - | - |
Adjusted PBT
-1.59 | -0.77 | -1.11 | 0.05 | 0.26 |
Tax charges
0.07 | 1.55 | 0.24 | -0.02 | 0.12 |
Adjusted PAT
-1.66 | -2.32 | -1.35 | 0.07 | 0.14 |
Non recurring items
- | 9.03 | - | - | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
-1.66 | 6.70 | -1.35 | 0.07 | 0.14 |
Earnigs before appropriation
0.67 | 2.32 | -4.38 | -3.03 | -3.10 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
0.67 | 2.32 | -4.38 | -3.03 | -3.10 |