Results
Statement
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Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
33.91 | 31.36 | 27.80 | 36.16 | 35.22 |
Expenses |
Material consumed
15.49 | 14.04 | 15.38 | 16.73 | 14.73 |
Manufacturing expenses
2.32 | 1.99 | 1.79 | 2.51 | 2.08 |
Personnel expenses
8.19 | 7.33 | 5.84 | 8.83 | 8.40 |
Selling expenses
- | - | - | - | - |
Adminstrative expenses
3.10 | 3.42 | 2.51 | 2.72 | 3.12 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
29.10 | 26.79 | 25.52 | 30.78 | 28.32 |
Operating profit
4.81 | 4.57 | 2.28 | 5.38 | 6.89 |
Other recurring income
0.71 | 0.76 | 0.60 | 0.34 | 0.27 |
Adjusted PBDIT
5.52 | 5.33 | 2.87 | 5.72 | 7.16 |
Financial expenses
2.06 | 2.12 | 1.83 | 1.85 | 1.47 |
Depreciation
2.19 | 2.09 | 2.35 | 1.87 | 1.65 |
Other write offs
- | - | - | - | - |
Adjusted PBT
1.28 | 1.12 | -1.31 | 1.99 | 4.05 |
Tax charges
0.41 | 0.38 | -0.32 | 0.37 | 1.18 |
Adjusted PAT
0.87 | 0.73 | -0.99 | 1.62 | 2.87 |
Non recurring items
-0.07 | - | - | - | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
0.80 | 0.73 | -0.99 | 1.62 | 2.87 |
Earnigs before appropriation
1.54 | 12.82 | 12.08 | 12.84 | 11.22 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
1.54 | 12.82 | 12.08 | 12.84 | 11.22 |