Results
Statement
More
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
16.75 | 11.63 | 8.99 | 7.81 | 5.86 |
Expenses |
Material consumed
4.68 | 4.18 | 1.62 | 1.67 | 0.94 |
Manufacturing expenses
- | - | 0.68 | - | 0.52 |
Personnel expenses
1.05 | 0.84 | 0.78 | 0.86 | 0.67 |
Selling expenses
- | - | - | - | 0.01 |
Adminstrative expenses
5.19 | 3.99 | 2.92 | 3.28 | 2.13 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
10.92 | 9.01 | 6.00 | 5.80 | 4.27 |
Operating profit
5.84 | 2.63 | 2.99 | 2.01 | 1.58 |
Other recurring income
0.51 | 0.68 | 0.41 | 0.02 | - |
Adjusted PBDIT
6.35 | 3.31 | 3.40 | 2.04 | 1.58 |
Financial expenses
1.85 | 1.40 | 1.34 | 1.20 | 1.07 |
Depreciation
1.42 | 0.99 | 0.87 | 0.83 | 3.75 |
Other write offs
- | - | - | - | - |
Adjusted PBT
3.08 | 0.91 | 1.19 | 0.01 | -3.24 |
Tax charges
0.74 | -0.83 | 0.82 | -1.33 | -0.93 |
Adjusted PAT
2.34 | 1.75 | 0.36 | 1.34 | -2.31 |
Non recurring items
- | - | -0.01 | -0.01 | 0.11 |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
2.34 | 1.75 | 0.35 | 1.33 | -2.20 |
Earnigs before appropriation
27.80 | 25.46 | 23.71 | 23.36 | 22.03 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
27.80 | 25.46 | 23.71 | 23.36 | 22.03 |