Results
Statement
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Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
75.53 | 79.93 | 62.89 | 60.85 | 52.98 |
Expenses |
Material consumed
42.16 | 42.64 | 31.99 | 30.24 | 29.21 |
Manufacturing expenses
2.42 | 2.85 | 2.37 | 2.33 | 2.15 |
Personnel expenses
13.58 | 14.89 | 12.86 | 12.59 | 11.46 |
Selling expenses
2.58 | 0.91 | 0.70 | 2.27 | 0.66 |
Adminstrative expenses
9.48 | 14.63 | 11.42 | 9.49 | 10.30 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
70.22 | 75.92 | 59.33 | 56.93 | 53.78 |
Operating profit
5.31 | 4.01 | 3.56 | 3.92 | -0.80 |
Other recurring income
0.04 | 0.02 | 0.02 | 0.03 | 1.18 |
Adjusted PBDIT
5.35 | 4.03 | 3.58 | 3.95 | 0.38 |
Financial expenses
1.40 | 1.36 | 0.78 | 1.08 | 1.30 |
Depreciation
3.19 | 2.93 | 2.69 | 2.78 | 2.42 |
Other write offs
- | - | - | - | - |
Adjusted PBT
0.77 | -0.25 | 0.10 | 0.09 | -3.34 |
Tax charges
0.31 | -0.10 | -0.02 | -0.72 | 0.44 |
Adjusted PAT
0.45 | -0.15 | 0.12 | 0.81 | -3.79 |
Non recurring items
-0.26 | 0.90 | 0.48 | 0.03 | 0.08 |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
0.19 | 0.74 | 0.60 | 0.84 | -3.71 |
Earnigs before appropriation
45.71 | 45.52 | 44.78 | 44.18 | 43.44 |
Equity dividend
- | - | - | - | 0.10 |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
45.71 | 45.52 | 44.78 | 44.18 | 43.34 |