Results
Statement
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Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
---|
Income |
Operating income
66.17 | 69.43 | 56.02 | 48.41 | 38.25 |
Expenses |
Material consumed
40.19 | 43.22 | 33.28 | 27.59 | 18.66 |
Manufacturing expenses
3.05 | 4.14 | 3.35 | 2.88 | 3.56 |
Personnel expenses
9.83 | 9.28 | 7.87 | 6.80 | 5.87 |
Selling expenses
0.10 | 0.04 | 0.05 | 0.12 | - |
Adminstrative expenses
4.23 | 4.33 | 3.24 | 2.94 | 2.93 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
57.39 | 61.02 | 47.78 | 40.32 | 31.03 |
Operating profit
8.78 | 8.41 | 8.23 | 8.09 | 7.22 |
Other recurring income
0.51 | 0.59 | 0.59 | 0.39 | 0.20 |
Adjusted PBDIT
9.29 | 9.01 | 8.82 | 8.48 | 7.42 |
Financial expenses
2.38 | 2.07 | 2.21 | 1.51 | 1.51 |
Depreciation
3.92 | 3.55 | 3.51 | 3.02 | 2.65 |
Other write offs
- | - | - | - | - |
Adjusted PBT
2.99 | 3.39 | 3.10 | 3.95 | 3.26 |
Tax charges
0.75 | 0.75 | 0.77 | 1.06 | 1.12 |
Adjusted PAT
2.24 | 2.64 | 2.33 | 2.89 | 2.14 |
Non recurring items
- | - | - | - | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
2.24 | 2.64 | 2.33 | 2.89 | 2.14 |
Earnigs before appropriation
23.69 | 21.45 | 18.81 | 16.48 | 13.60 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
23.69 | 21.45 | 18.81 | 16.48 | 13.60 |