Results
Statement
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Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
96.36 | 84.29 | 49.93 | 90.96 | 86.90 |
Expenses |
Material consumed
80.45 | 72.30 | 42.08 | 78.85 | 79.60 |
Manufacturing expenses
1.16 | 0.87 | 0.48 | 0.81 | 0.14 |
Personnel expenses
2.77 | 2.40 | 1.96 | 2.46 | 1.92 |
Selling expenses
0.02 | - | - | - | - |
Adminstrative expenses
5.65 | 3.94 | 2.53 | 4.01 | 2.85 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
90.05 | 79.51 | 47.04 | 86.14 | 84.50 |
Operating profit
6.31 | 4.79 | 2.88 | 4.83 | 2.40 |
Other recurring income
1.90 | 0.74 | 1.85 | 0.42 | 0.32 |
Adjusted PBDIT
8.21 | 5.53 | 4.73 | 5.25 | 2.72 |
Financial expenses
3.71 | 2.83 | 2.85 | 2.71 | 0.86 |
Depreciation
1.64 | 1.47 | 1.02 | 1.01 | 0.30 |
Other write offs
- | - | - | - | - |
Adjusted PBT
2.86 | 1.23 | 0.86 | 1.53 | 1.55 |
Tax charges
0.51 | 0.29 | 0.55 | 0.63 | 0.42 |
Adjusted PAT
2.35 | 0.94 | 0.31 | 0.90 | 1.14 |
Non recurring items
-0.13 | 0.04 | 0.05 | - | 0.14 |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
2.22 | 0.98 | 0.35 | 0.90 | 1.27 |
Earnigs before appropriation
4.18 | 1.96 | 0.98 | 1.12 | 2.78 |
Equity dividend
- | - | - | 0.33 | 0.32 |
Preference dividend
- | - | - | - | 0.01 |
Dividend tax
- | - | - | 0.08 | 0.08 |
Retained earnings
4.18 | 1.96 | 0.98 | 0.71 | 2.37 |