Results
Statement
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Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
227.39 | 161.48 | 88.61 | 91.39 | 108.24 |
Expenses |
Material consumed
174.24 | 111.96 | 60.43 | 67.76 | 87.78 |
Manufacturing expenses
20.38 | 20.86 | 15.14 | 5.43 | 3.90 |
Personnel expenses
3.63 | 2.70 | 2.16 | 2.18 | 1.93 |
Selling expenses
0.25 | 0.21 | 0.95 | 0.19 | 0.16 |
Adminstrative expenses
17.45 | 17.39 | 4.94 | 11.37 | 9.01 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
215.95 | 153.12 | 83.62 | 86.93 | 102.78 |
Operating profit
11.44 | 8.36 | 4.99 | 4.46 | 5.46 |
Other recurring income
0.38 | 0.20 | 0.12 | 0.20 | 0.24 |
Adjusted PBDIT
11.82 | 8.56 | 5.11 | 4.66 | 5.70 |
Financial expenses
4.78 | 2.58 | 2.44 | 2.13 | 2.95 |
Depreciation
2.10 | 1.88 | 1.64 | 1.46 | 1.44 |
Other write offs
- | - | - | - | - |
Adjusted PBT
4.94 | 4.10 | 1.04 | 1.07 | 1.32 |
Tax charges
1.50 | 1.38 | 0.30 | 0.36 | 0.24 |
Adjusted PAT
3.44 | 2.72 | 0.74 | 0.71 | 1.07 |
Non recurring items
-0.06 | 0.08 | -0.03 | -0.02 | 0.02 |
Other non cash adjustments
- | - | -0.03 | - | - |
Reported net profit
3.38 | 2.80 | 0.68 | 0.69 | 1.09 |
Earnigs before appropriation
19.85 | 16.47 | 13.67 | 12.99 | 12.30 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
19.85 | 16.47 | 13.67 | 12.99 | 12.30 |