Results
Statement
More
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
289.71 | 283.77 | 198.85 | 207.87 | 165.02 |
Expenses |
Material consumed
169.80 | 158.61 | 96.45 | 107.36 | 80.58 |
Manufacturing expenses
51.92 | 62.74 | 46.06 | 46.96 | 41.06 |
Personnel expenses
24.19 | 23.40 | 20.71 | 19.29 | 14.39 |
Selling expenses
- | - | - | - | - |
Adminstrative expenses
17.48 | 14.96 | 11.67 | 11.73 | 8.89 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
263.39 | 259.71 | 174.89 | 185.33 | 144.92 |
Operating profit
26.32 | 24.06 | 23.96 | 22.54 | 20.10 |
Other recurring income
0.44 | 1.14 | 0.86 | 0.66 | 0.53 |
Adjusted PBDIT
26.76 | 25.20 | 24.82 | 23.20 | 20.63 |
Financial expenses
14.08 | 11.50 | 10.37 | 9.59 | 8.63 |
Depreciation
11.99 | 10.64 | 8.50 | 7.37 | 6.85 |
Other write offs
- | - | - | - | - |
Adjusted PBT
0.69 | 3.07 | 5.95 | 6.24 | 5.15 |
Tax charges
-0.17 | 1.64 | 2.25 | 2.91 | 0.60 |
Adjusted PAT
0.87 | 1.43 | 3.70 | 3.33 | 4.55 |
Non recurring items
0.08 | -0.28 | - | - | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
0.95 | 1.15 | 3.70 | 3.33 | 4.55 |
Earnigs before appropriation
-1.58 | -2.52 | -2.26 | -5.97 | -9.30 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
-1.58 | -2.52 | -2.26 | -5.97 | -9.30 |