Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 238.47 | 217.38 | 168.47 | 169.92 | 172.01 |
| Expenses |
Material consumed
| 150.83 | 124.73 | 105.54 | 95.90 | 107.66 |
Manufacturing expenses
| 4.49 | 4.77 | 3.62 | 3.37 | 3.66 |
Personnel expenses
| 7.09 | 6.43 | 5.57 | 5.71 | 5.95 |
Selling expenses
| - | - | - | - | 0.67 |
Adminstrative expenses
| 57.87 | 65.95 | 43.63 | 53.70 | 46.00 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 220.28 | 201.88 | 158.36 | 158.68 | 163.94 |
Operating profit
| 18.19 | 15.50 | 10.11 | 11.24 | 8.07 |
Other recurring income
| 0.07 | 1.16 | 3.85 | 1.44 | 5.08 |
Adjusted PBDIT
| 18.25 | 16.66 | 13.96 | 12.69 | 13.15 |
Financial expenses
| 2.80 | 2.60 | 3.14 | 4.59 | 4.98 |
Depreciation
| 3.32 | 3.08 | 2.90 | 2.49 | 2.27 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 12.14 | 10.98 | 7.92 | 5.60 | 5.90 |
Tax charges
| 3.12 | 3.05 | 2.08 | 1.24 | 1.22 |
Adjusted PAT
| 9.02 | 7.94 | 5.85 | 4.37 | 4.68 |
Non recurring items
| - | - | - | - | -0.43 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 9.02 | 7.94 | 5.85 | 4.37 | 4.25 |
Earnigs before appropriation
| 14.72 | 12.15 | 8.67 | 6.88 | 6.14 |
Equity dividend
| 0.46 | 0.46 | 0.46 | 0.36 | 0.36 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.09 | 0.09 |
Retained earnings
| 14.26 | 11.70 | 8.22 | 6.42 | 5.69 |