Results
Statement
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Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
146.97 | 116.57 | 61.21 | 72.86 | 72.32 |
Expenses |
Material consumed
106.76 | 82.39 | 32.85 | 41.59 | 43.72 |
Manufacturing expenses
3.08 | 3.36 | 3.60 | 3.67 | 2.51 |
Personnel expenses
4.20 | 3.96 | 3.40 | 3.07 | 2.87 |
Selling expenses
- | - | - | - | - |
Adminstrative expenses
23.28 | 18.40 | 13.84 | 17.49 | 14.50 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
137.32 | 108.11 | 53.69 | 65.83 | 63.60 |
Operating profit
9.64 | 8.46 | 7.52 | 7.03 | 8.72 |
Other recurring income
1.22 | 0.17 | 0.14 | 0.14 | 0.26 |
Adjusted PBDIT
10.86 | 8.64 | 7.66 | 7.17 | 8.98 |
Financial expenses
3.34 | 3.35 | 3.03 | 4.12 | 5.09 |
Depreciation
1.03 | 1.05 | 1.05 | 1.06 | 1.13 |
Other write offs
- | - | - | - | - |
Adjusted PBT
6.49 | 4.24 | 3.58 | 1.98 | 2.76 |
Tax charges
1.82 | 1.51 | 1.03 | -0.14 | 1.32 |
Adjusted PAT
4.67 | 2.72 | 2.55 | 2.13 | 1.44 |
Non recurring items
-0.02 | - | - | - | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
4.65 | 2.72 | 2.55 | 2.13 | 1.44 |
Earnigs before appropriation
11.68 | 7.09 | 4.75 | 2.40 | 0.37 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
11.68 | 7.09 | 4.75 | 2.40 | 0.37 |