Results
Statement
More
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
---|
Income |
Operating income
42.36 | 39.33 | 37.89 | 28.45 | 27.94 |
Expenses |
Material consumed
6.01 | 5.30 | 5.72 | 5.98 | 4.48 |
Manufacturing expenses
4.08 | 2.94 | 2.56 | 3.18 | 2.87 |
Personnel expenses
16.90 | 14.61 | 12.83 | 13.70 | 13.63 |
Selling expenses
- | - | - | - | - |
Adminstrative expenses
11.37 | 10.02 | 8.51 | 8.36 | 8.38 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
38.35 | 32.87 | 29.62 | 31.22 | 29.35 |
Operating profit
4.00 | 6.46 | 8.27 | -2.77 | -1.42 |
Other recurring income
1.39 | 2.83 | 1.26 | 1.12 | 1.08 |
Adjusted PBDIT
5.40 | 9.29 | 9.53 | -1.65 | -0.34 |
Financial expenses
0.34 | 0.26 | 0.18 | 0.22 | 0.11 |
Depreciation
0.91 | 0.99 | 0.88 | 0.66 | 0.57 |
Other write offs
- | - | - | - | - |
Adjusted PBT
4.14 | 8.04 | 8.47 | -2.53 | -1.02 |
Tax charges
0.63 | 0.91 | 0.54 | -0.38 | 0.37 |
Adjusted PAT
3.52 | 7.13 | 7.93 | -2.15 | -1.39 |
Non recurring items
- | - | -2.44 | 1.15 | 1.10 |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
3.52 | 7.13 | 5.49 | -1.00 | -0.29 |
Earnigs before appropriation
13.58 | 10.06 | 2.93 | -2.53 | -1.52 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
13.58 | 10.06 | 2.93 | -2.53 | -1.52 |