Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 169.10 | 140.69 | 115.36 | 94.21 | 120.99 |
| Expenses |
Material consumed
| 137.24 | 105.08 | 86.50 | 71.12 | 95.10 |
Manufacturing expenses
| 11.99 | 11.84 | 11.12 | 0.10 | 8.63 |
Personnel expenses
| 7.44 | 7.02 | 6.06 | 5.08 | 4.89 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 1.99 | 2.45 | 1.58 | 12.02 | 4.72 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 158.66 | 126.39 | 105.26 | 88.32 | 113.35 |
Operating profit
| 10.44 | 14.30 | 10.10 | 5.89 | 7.64 |
Other recurring income
| 0.56 | 0.23 | 0.20 | 0.19 | 0.07 |
Adjusted PBDIT
| 11.00 | 14.52 | 10.31 | 6.08 | 7.71 |
Financial expenses
| 3.50 | 2.16 | 2.12 | 1.92 | 2.83 |
Depreciation
| 4.92 | 3.28 | 2.71 | 2.85 | 3.16 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 2.57 | 9.08 | 5.48 | 1.32 | 1.72 |
Tax charges
| 0.64 | 2.25 | 1.60 | 0.17 | 0.30 |
Adjusted PAT
| 1.93 | 6.83 | 3.88 | 1.15 | 1.42 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 1.93 | 6.83 | 3.88 | 1.15 | 1.42 |
Earnigs before appropriation
| 17.92 | 16.00 | 9.17 | 6.59 | 5.45 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 17.92 | 16.00 | 9.17 | 6.59 | 5.45 |