Results
Statement
More
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
---|
Income |
Operating income
66.89 | 69.09 | 56.64 | 59.95 | 67.30 |
Expenses |
Material consumed
53.30 | 56.39 | 46.73 | 49.46 | 52.01 |
Manufacturing expenses
0.03 | 0.04 | - | 0.01 | - |
Personnel expenses
4.33 | 3.90 | 3.35 | 3.97 | 3.28 |
Selling expenses
0.54 | 0.06 | 0.02 | 0.28 | - |
Adminstrative expenses
5.77 | 6.26 | 5.43 | 7.08 | 9.98 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
63.98 | 66.65 | 55.53 | 60.80 | 65.27 |
Operating profit
2.90 | 2.44 | 1.11 | -0.85 | 2.03 |
Other recurring income
0.13 | 0.09 | 0.12 | 0.05 | 0.16 |
Adjusted PBDIT
3.03 | 2.52 | 1.24 | -0.80 | 2.19 |
Financial expenses
0.53 | 0.37 | 0.04 | 0.08 | 0.07 |
Depreciation
1.25 | 0.89 | 0.27 | 0.29 | 0.23 |
Other write offs
- | - | - | - | - |
Adjusted PBT
1.25 | 1.26 | 0.92 | -1.17 | 1.89 |
Tax charges
0.19 | 0.44 | 0.09 | -0.44 | 0.63 |
Adjusted PAT
1.06 | 0.82 | 0.83 | -0.73 | 1.26 |
Non recurring items
-0.58 | - | - | -0.13 | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
0.49 | 0.82 | 0.83 | -0.87 | 1.26 |
Earnigs before appropriation
3.31 | 2.86 | 1.73 | 0.90 | 2.08 |
Equity dividend
0.16 | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
3.14 | 2.86 | 1.73 | 0.90 | 2.08 |