Results
Statement
More
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
254.36 | 300.82 | 186.02 | 103.12 | 114.46 |
Expenses |
Material consumed
230.07 | 277.92 | 174.40 | 89.70 | 93.73 |
Manufacturing expenses
- | - | - | - | - |
Personnel expenses
3.34 | 2.88 | 2.91 | 3.65 | 3.93 |
Selling expenses
0.16 | - | 0.07 | 0.16 | 0.10 |
Adminstrative expenses
20.06 | 14.91 | 15.69 | 10.96 | 16.04 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
253.63 | 295.72 | 193.07 | 104.46 | 113.80 |
Operating profit
0.73 | 5.11 | -7.05 | -1.34 | 0.66 |
Other recurring income
5.85 | 1.04 | 10.22 | 1.87 | 1.62 |
Adjusted PBDIT
6.58 | 6.15 | 3.17 | 0.53 | 2.28 |
Financial expenses
0.01 | - | - | - | 0.02 |
Depreciation
0.25 | 0.27 | 0.24 | 0.32 | 0.50 |
Other write offs
- | - | - | - | - |
Adjusted PBT
6.32 | 5.87 | 2.93 | 0.21 | 1.76 |
Tax charges
1.70 | 1.75 | 0.31 | -0.05 | 0.13 |
Adjusted PAT
4.61 | 4.12 | 2.62 | 0.26 | 1.63 |
Non recurring items
- | - | 0.12 | - | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
4.61 | 4.12 | 2.73 | 0.26 | 1.63 |
Earnigs before appropriation
17.89 | 13.28 | 9.15 | 6.42 | 6.16 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
17.89 | 13.28 | 9.15 | 6.42 | 6.16 |