Results
Statement
More
Mar ' 23 | Mar ' 22 | Mar ' 21 |
---|
Income |
Operating income
204.19 | 165.71 | 132.57 |
Expenses |
Material consumed
145.05 | 114.22 | 91.48 |
Manufacturing expenses
4.20 | 3.34 | 3.16 |
Personnel expenses
8.66 | 7.62 | 6.93 |
Selling expenses
- | - | - |
Adminstrative expenses
26.91 | 27.56 | 20.31 |
Expenses capitalised
- | - | - |
Cost of sales
184.81 | 152.74 | 121.88 |
Operating profit
19.38 | 12.97 | 10.69 |
Other recurring income
2.78 | 1.83 | 2.25 |
Adjusted PBDIT
22.16 | 14.80 | 12.94 |
Financial expenses
2.53 | 3.07 | 3.38 |
Depreciation
4.13 | 4.15 | 3.55 |
Other write offs
- | - | - |
Adjusted PBT
15.49 | 7.59 | 6.00 |
Tax charges
2.48 | 1.70 | 1.20 |
Adjusted PAT
13.01 | 5.89 | 4.80 |
Non recurring items
- | - | - |
Other non cash adjustments
- | - | - |
Reported net profit
13.01 | 5.89 | 4.80 |
Earnigs before appropriation
31.42 | 18.84 | 12.95 |
Equity dividend
1.03 | 0.43 | - |
Preference dividend
- | - | - |
Dividend tax
- | - | - |
Retained earnings
30.39 | 18.41 | 12.95 |